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.) |
01/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 821 | 06/09/2021 | OWN/2021-22/P/98 | Expenditures | 9,200 | |||||||
13/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 448 | 16/09/2021 | OWN/2021-22/P/99 | Expenditures | 8,193 | |||||||
16/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,040 | 23/09/2021 | OWN/2021-22/P/100 | Expenditures | 89 | |||||||
21/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,168 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/135 | Direct Receipts | 3,060 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:06 PM. |