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.) |
05/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 40 | 08/09/2021 | OWN/2021-22/P/38 | Expenditures | 700 | 30/09/2021 | OWN/2021-22/C/16 | 1,442 | ||||
08/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | 27/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
14/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 12,000 | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
28/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 365 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,119 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 208 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 151 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:19 PM. |