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/21 | Direct Receipts | 2,700 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 238,200 | |||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 44,973 | 29/09/2021 | OWN/2021-22/P/15 | Expenditures | 242,700 | |||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 242,700 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 44,900 | |||||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 238,200 | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:46 PM. |