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/41 | Direct Receipts | 3,482 | 25/09/2021 | OWN/2021-22/P/69 | Expenditures | 1,661 | |||||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,890 | 25/09/2021 | OWN/2021-22/P/70 | Expenditures | 4,870 | |||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,700 | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,530 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 70 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:13 PM. |