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/14 | Direct Receipts | 956 | 17/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,380 | |||||||
06/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 86 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 730 | |||||||
06/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 89 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,580 | |||||||
06/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 18,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:32 AM. |