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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,598 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 69,300 | |||||||
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,280 | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,800 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,300 | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 29/09/2021 | OWN/2021-22/P/43 | Expenditures | 71 | |||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 33,400 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 17,655 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 99 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,144 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:46 AM. |