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/15 | Direct Receipts | 12,231 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | 07/09/2021 | OWN/2021-22/C/7 | 21,417 | ||||
07/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,186 | 06/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,940 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/45 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/48 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:31 PM. |