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.) |
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,510 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,474 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 962 | |||||||
22/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,328 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 25,000 | |||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 354 | |||||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,530 | |||||||
22/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 741 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:48 AM. |