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.) |
14/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,768 | 10/09/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,150 | 10/09/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 19,090 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,142 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,029 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:21 AM. |