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.) |
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 01/09/2021 | STS/2021-22/P/7 | Expenditures | 42,120 | |||||||
03/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,359 | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
09/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 18/09/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
09/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,611 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,200 | |||||||
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
17/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,940 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 59 | |||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:17 PM. |