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/20 | Direct Receipts | 5,100 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 75 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 7,126 | |||||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 9,600 | |||||||
01/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | |||||||
01/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 875 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,329 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:56 AM. |