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.) |
04/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 110 | 08/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,100 | |||||||
04/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 370 | 08/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
04/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 40 | 14/09/2021 | OWN/2021-22/P/29 | Expenditures | 320 | |||||||
17/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,400 | 19/09/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:03 AM. |