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/17 | Direct Receipts | 3,850 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,800 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,004 | 01/09/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 16,147 | 01/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,900 | |||||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,750 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,073 | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,700 | 24/09/2021 | OWN/2021-22/P/44 | Expenditures | 6,700 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,539 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,950 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:07:36 PM. |