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.) |
05/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 264 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 250 | |||||||
20/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 49,900 | |||||||
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 669 | 20/09/2021 | OWN/2021-22/P/20 | Expenditures | 15,950 | |||||||
25/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,404 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,159 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,281 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,262 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:09 AM. |