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.) |
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,650 | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 89 | |||||||
08/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,479 | 08/09/2021 | OWN/2021-22/P/27 | Expenditures | 65,500 | |||||||
08/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 65,000 | 08/09/2021 | OWN/2021-22/P/51 | Expenditures | 65,000 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 844 | 18/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,900 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 251 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/52 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:46 AM. |