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.) |
03/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,400 | 03/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,341 | |||||||
04/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,154 | 04/09/2021 | OWN/2021-22/P/35 | Expenditures | 445 | |||||||
09/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 829 | 04/09/2021 | OWN/2021-22/P/36 | Expenditures | 945 | |||||||
09/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,171 | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 170 | |||||||
09/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 250 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 54,450 | |||||||
15/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,450 | 15/09/2021 | OWN/2021-22/P/39 | Expenditures | 555 | |||||||
15/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 4,279 | 16/09/2021 | OWN/2021-22/P/40 | Expenditures | 28,350 | |||||||
17/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 60 | 20/09/2021 | OWN/2021-22/P/41 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:16 PM. |