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/32 | Direct Receipts | 1,200 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
03/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
03/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,300 | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:29 PM. |