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.) |
02/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,535 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
07/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,100 | 07/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,995 | |||||||
14/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 6,860 | 16/09/2021 | OWN/2021-22/P/35 | Expenditures | 6,750 | |||||||
16/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 690 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
21/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,716 | 29/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,246 | |||||||
25/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 10,840 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 37 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:42 PM. |