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.) |
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,880 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | 30/09/2021 | OWN/2021-22/C/2 | 20,740 | ||||
01/09/2021 | STS/2021-22/R/4 | Direct Receipts | 729 | 01/09/2021 | STS/2021-22/P/4 | Expenditures | 2.36 | |||||||
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 508 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,981 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 5,400 | |||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:00 PM. |