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.) |
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,580 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 6,510 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 711 | 14/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/17 | Expenditures | 25,165 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 83 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:55 AM. |