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 | 346 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 22,291 | |||||||
01/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 9 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 12,500 | |||||||
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 244 | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 199 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,358 | 14/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,100 | |||||||
23/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 11,138 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 15,590 | |||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:07 AM. |