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/32 | Direct Receipts | 258 | 03/09/2021 | OWN/2021-22/P/51 | Expenditures | 8,011 | 08/09/2021 | OWN/2021-22/C/7 | 1,640 | ||||
08/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 200 | 03/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,549 | 29/09/2021 | OWN/2021-22/C/8 | 2,000 | ||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,600 | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 26,863 | |||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 8,203 | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 450 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,558 | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 470 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 300 | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 750 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:15 PM. |