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.) |
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 914 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
05/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 65,200 | 05/09/2021 | OWN/2021-22/P/17 | Expenditures | 942 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 05/09/2021 | OWN/2021-22/P/18 | Expenditures | 58,850 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/26 | Expenditures | 31,393 | ||||||||||
Direct Receipts | 12/09/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:22 PM. |