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.) |
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 382 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | 30/09/2021 | OWN/2021-22/C/11 | 2,301 | ||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 85 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | 30/09/2021 | OWN/2021-22/C/9 | 14,500 | ||||
25/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 276 | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
25/09/2021 | STS/2021-22/R/1 | Direct Receipts | 234 | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,135 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,120 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:25 AM. |