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/13 | Direct Receipts | 7,802 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,014 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,908 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,280 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:50 AM. |