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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 87,500 | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,100 | |||||||
18/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,510 | 13/09/2021 | OWN/2021-22/P/56 | Expenditures | 5,100 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 624,426 | 14/09/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 277 | 16/09/2021 | OWN/2021-22/P/57 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/59 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:31 PM. |