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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 29.5 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 480,000 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,210 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 73.76 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,249 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:34 PM. |