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.) |
04/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | 04/09/2021 | OWN/2021-22/P/65 | Expenditures | 7,300 | |||||||
04/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,000 | 20/09/2021 | OWN/2021-22/P/66 | Expenditures | 12,832 | |||||||
13/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 278 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,031 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 146 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:24 AM. |