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.) |
13/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,830 | 13/09/2021 | OWN/2021-22/P/78 | Expenditures | 300 | |||||||
13/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,345 | 13/09/2021 | OWN/2021-22/P/79 | Expenditures | 300 | |||||||
13/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,000 | 13/09/2021 | OWN/2021-22/P/98 | Expenditures | 10 | |||||||
13/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,000 | 23/09/2021 | OWN/2021-22/P/80 | Expenditures | 300 | |||||||
13/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/89 | Expenditures | 400 | |||||||
13/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 602 | 30/09/2021 | OWN/2021-22/P/90 | Expenditures | 400 | |||||||
18/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 840 | 30/09/2021 | OWN/2021-22/P/91 | Expenditures | 268 | |||||||
24/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,280 | 30/09/2021 | OWN/2021-22/P/92 | Expenditures | 150 | |||||||
24/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 742 | 30/09/2021 | OWN/2021-22/P/93 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,573 | 30/09/2021 | OWN/2021-22/P/94 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:33 PM. |