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.) |
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,200 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | |||||||
15/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,338 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:32 PM. |