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.) |
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | 07/09/2021 | OWN/2021-22/P/48 | Expenditures | 10,400 | 07/09/2021 | OWN/2021-22/C/5 | 75,000 | ||||
08/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | 07/09/2021 | OWN/2021-22/P/49 | Expenditures | 12,600 | |||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 50 | 07/09/2021 | OWN/2021-22/P/50 | Expenditures | 30,000 | |||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 50 | 07/09/2021 | OWN/2021-22/P/51 | Expenditures | 8,000 | |||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 50 | 07/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | 07/09/2021 | OWN/2021-22/P/53 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:56 PM. |