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/23 | Direct Receipts | 10,400 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 8,806 | |||||||
03/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,088 | 09/09/2021 | OWN/2021-22/P/50 | Expenditures | 13,723 | |||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 11,530 | 14/09/2021 | OWN/2021-22/P/34 | Expenditures | 920 | |||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 14/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,800 | |||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,390 | 23/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,715 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 684 | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 9,600 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,583 | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:50 PM. |