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/19 | Direct Receipts | 880 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 800 | |||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 80 | |||||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 900 | 21/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 815 | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,600 | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 815 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:58 AM. |