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.) |
13/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,403 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 210 | 29/09/2021 | OWN/2021-22/P/11 | Expenditures | 71 | |||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 210 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,400 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 38 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:21 AM. |