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.) |
13/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 26,500 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,671 | 08/09/2021 | OWN/2021-22/P/27 | Expenditures | 118 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/28 | Expenditures | 14,051 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/66 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:33 AM. |