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.) |
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,892 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 212 | |||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,220 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
09/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,666 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,304 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
30/09/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,979 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:20 PM. |