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.) |
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,307 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
03/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 700 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
13/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,244 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:21 AM. |