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.) |
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,359 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/32 | Expenditures | 910 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:07 PM. |