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.) |
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 43,000 | |||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,600 | |||||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,300 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
14/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,307 | |||||||
16/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,642 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
25/09/2021 | IWDP/2021-22/R/2 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:51 PM. |