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.) |
09/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,161 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,200 | |||||||
17/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 50,000 | 04/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 70 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,300 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 351 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:17 PM. |