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.) |
06/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,256 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
06/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,800 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,900 | |||||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,666 | 27/09/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | |||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,455 | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 118 | |||||||
22/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,818 | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 60 | |||||||
22/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,550 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,645 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:13 PM. |