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.) |
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,789 | 04/09/2021 | OWN/2021-22/P/9 | Expenditures | 14,800 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 484 | 14/09/2021 | OWN/2021-22/P/13 | Expenditures | 303,277 | |||||||
13/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 303,277 | 14/09/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,092 | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 16,300 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/6 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:39 PM. |