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/14 | Direct Receipts | 4,804 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,050 | |||||||
23/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 17 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,131 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:02 AM. |