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.) |
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,543 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 25,000 | |||||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,253 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 15,300 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,111 | 03/09/2021 | OWN/2021-22/P/30 | Expenditures | 243 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 153 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:23 PM. |