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/50 | Direct Receipts | 500 | 06/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,255 | |||||||
01/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,414 | 06/09/2021 | TSC/2021-22/P/1 | Expenditures | 10,800 | |||||||
10/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,588 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
11/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 10,100 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 11,169 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 260 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:56 AM. |