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.) |
02/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 400 | |||||||
02/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,546 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,550 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 49 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 416 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 174 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:08 AM. |