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/25 | Direct Receipts | 2,021 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 21 | |||||||
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 450 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 20 | |||||||
18/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,435 | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 435 | |||||||
18/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 585 | 18/09/2021 | OWN/2021-22/P/35 | Expenditures | 22.17 | |||||||
21/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,605 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,148 | |||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,858 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 505 | |||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,890 | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:11 AM. |