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.) |
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,875 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,450 | |||||||
08/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 11,725 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | |||||||
14/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,590 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 44,955 | |||||||
14/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,142 | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,060 | |||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,590 | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 44,695 | |||||||
21/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,600 | 23/09/2021 | OWN/2021-22/P/35 | Expenditures | 6,036 | |||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,214 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:11 PM. |