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/5 | Direct Receipts | 3,794 | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 118 | |||||||
17/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,584 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,540 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:25 AM. |