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.) |
07/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,142 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,100 | |||||||
09/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,239 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 8,500 | |||||||
13/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,622 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,820 | |||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,762 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | |||||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,466 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,651 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,834 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:25 PM. |