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.) |
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,177 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 71 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 518 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,298 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,587 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,400 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,310 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 245 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 623 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:36 AM. |