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.) |
24/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,914 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 488 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,670 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 399 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:45 AM. |