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.) |
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | 16/09/2021 | OWN/2021-22/P/92 | Expenditures | 100 | |||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 222 | 16/09/2021 | OWN/2021-22/P/93 | Expenditures | 200 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 33 | 16/09/2021 | OWN/2021-22/P/95 | Expenditures | 440 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 800 | 30/09/2021 | OWN/2021-22/P/91 | Expenditures | 2,870 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,055 | 30/09/2021 | OWN/2021-22/P/94 | Expenditures | 295 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 250 | 30/09/2021 | OWN/2021-22/P/96 | Expenditures | 4,225 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 250 | 30/09/2021 | OWN/2021-22/P/97 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:54 PM. |