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.) |
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 16/09/2021 | OWN/2021-22/P/44 | Expenditures | 900 | |||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | 16/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,100 | |||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 470 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:09 AM. |