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.) |
15/09/2021 | OWN/2021-22/R/117 | Direct Receipts | 9,888 | 01/09/2021 | OWN/2021-22/P/52 | Expenditures | 470 | |||||||
30/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,950 | 01/09/2021 | OWN/2021-22/P/53 | Expenditures | 400 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/54 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/55 | Expenditures | 480 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/57 | Expenditures | 320 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:45 PM. |