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.) |
30/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | |||||||
30/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 16,200 | |||||||
30/09/2021 | OWN/2021-22/R/136 | Direct Receipts | 102 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,015 | |||||||
30/09/2021 | OWN/2021-22/R/137 | Direct Receipts | 500 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 49,050 | |||||||
30/09/2021 | OWN/2021-22/R/138 | Direct Receipts | 236 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 17,960 | |||||||
30/09/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:03 PM. |