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.) |
04/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,493 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 19,270 | |||||||
21/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,400 | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | |||||||
21/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,150 | 16/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 854 | 17/09/2021 | OWN/2021-22/P/44 | Expenditures | 700 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/63 | Expenditures | 7,113 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:20 PM. |