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.) |
08/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,097 | 08/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,080 | 08/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,550 | |||||||
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,097 | 08/09/2021 | OWN/2021-22/P/4 | Expenditures | 340 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 207 | 08/09/2021 | OWN/2021-22/P/5 | Expenditures | 540 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,000 | 08/09/2021 | OWN/2021-22/P/6 | Expenditures | 991 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 800 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 08/09/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:05:49 AM. |