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.) |
07/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,551 | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,338 | 07/09/2021 | OWN/2021-22/C/12 | 1,400 | ||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,773 | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,225 | 22/09/2021 | OWN/2021-22/C/13 | 3,510 | ||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,416 | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,182 | 30/09/2021 | OWN/2021-22/C/14 | 4,960 | ||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 684 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:08 PM. |