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/93 | Direct Receipts | 1,100 | 19/09/2021 | OWN/2021-22/P/22 | Expenditures | 24,632 | |||||||
01/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,100 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 70 | |||||||
01/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,100 | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,300 | |||||||
07/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,100 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 16,000 | |||||||
07/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 360 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:12 AM. |