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.) |
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 711 | 16/09/2021 | OWN/2021-22/P/39 | Expenditures | 30,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 620 | 16/09/2021 | OWN/2021-22/P/40 | Expenditures | 18 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 105 | 24/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,600 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 71 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/43 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/44 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:23 AM. |