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/31 | Direct Receipts | 300 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 950 | 09/09/2021 | OWN/2021-22/C/14 | 6,000 | ||||
09/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,050 | 09/09/2021 | OWN/2021-22/P/54 | Expenditures | 650 | |||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | 24/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 900 | 24/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 155 | 30/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,200 | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 4,350 | |||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 288 | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 950 | |||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:01 AM. |