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.) |
02/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,438 | 14/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,300 | |||||||
03/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,060 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,050 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 480 | |||||||
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,301 | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 180 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,260 | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,250 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:33 PM. |