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.) |
06/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,353 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,698 | |||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,280 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 302 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 603 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 446 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/20 | Expenditures | 423 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:33 AM. |