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.) |
06/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,351 | 13/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,315 | |||||||
06/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
06/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,720 | 17/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
17/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,519 | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,600 | |||||||
22/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 900 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
22/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,444 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:13 PM. |