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/6 | Direct Receipts | 530 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/66 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/67 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:08 PM. |