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/16 | Direct Receipts | 500 | 08/09/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | 08/09/2021 | OWN/2021-22/C/5 | 765 | ||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 135 | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,850 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/39 | Expenditures | 790 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:30 AM. |