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/32 | Direct Receipts | 8,344 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 345 | |||||||
01/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 109 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 6,500 | |||||||
01/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,260 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,400 | |||||||
13/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,973 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,700 | |||||||
13/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 27 | 11/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,800 | |||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,420 | 18/09/2021 | OWN/2021-22/P/38 | Expenditures | 380 | |||||||
18/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 22,300 | 18/09/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:43 AM. |