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/18 | Direct Receipts | 233 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,090 | 23/09/2021 | OWN/2021-22/C/10 | 4,400 | ||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,700 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | 23/09/2021 | OWN/2021-22/C/12 | 13,100 | ||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,400 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:18 AM. |