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.) |
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,049 | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 13/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,726.36 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 12 | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,092.36 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,046 | 13/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,241.36 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:33 PM. |