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.) |
21/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,225 | 21/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,200 | |||||||
21/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 920 | 23/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,100 | |||||||
21/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,059 | 25/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,864 | 25/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,142 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 368 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 126 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:53 AM. |