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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 08/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,300 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 34,125 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,684 | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 964 | |||||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,572 | 15/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 651 | 15/09/2021 | OWN/2021-22/P/45 | Expenditures | 12 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 66 | 15/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,531 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:15 PM. |