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.) |
02/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 224 | 06/09/2021 | OWN/2021-22/P/57 | Expenditures | 16,182 | 20/09/2021 | OWN/2021-22/C/5 | 7,080 | ||||
02/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,570 | 06/09/2021 | OWN/2021-22/P/58 | Expenditures | 636 | 21/09/2021 | OWN/2021-22/C/9 | 3,000 | ||||
02/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 450 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 25,581 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 11,200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 6,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:46 PM. |