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.) |
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,872 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 8,425 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:47 AM. |