Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 259,657 | 06/09/2021 | OWN/2021-22/P/23 | Expenditures | 259,657 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,950 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | |||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,666 | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 7,600 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 482,121 | 21/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,650 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/25 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 482,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:38 PM. |