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.) |
09/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 656 | 09/09/2021 | OWN/2021-22/P/52 | Expenditures | 360 | 09/09/2021 | OWN/2021-22/C/14 | 1,200 | ||||
09/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 204 | 24/09/2021 | OWN/2021-22/P/53 | Expenditures | 600 | 09/09/2021 | OWN/2021-22/C/44 | 2,000 | ||||
09/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 752 | 24/09/2021 | OWN/2021-22/P/54 | Expenditures | 275 | |||||||
09/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 850 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,212 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 496 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 550 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 483 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:16 AM. |