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.) |
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 950 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,600 | 27/09/2021 | OWN/2021-22/C/10 | 950 | ||||
13/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 453 | 13/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | 27/09/2021 | OWN/2021-22/C/11 | 1,613 | ||||
13/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,220 | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,220 | |||||||
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 950 | 23/09/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
23/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 861 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:50 PM. |