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/54 | Direct Receipts | 2,360 | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
01/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 250 | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
01/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 250 | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
07/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,975 | 13/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,780 | |||||||
07/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 240 | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 657 | |||||||
07/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 225 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:44 AM. |