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.) |
03/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,580 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,275 | 03/09/2021 | OWN/2021-22/C/5 | 4,272 | ||||
03/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 280 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,700 | 03/09/2021 | OWN/2021-22/C/6 | 6,350 | ||||
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 132 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,400 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 280 | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 410 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,350 | 02/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:02 AM. |