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.) |
09/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 22,450 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 520 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 598 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 180 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 46,795 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 29,374 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:16 AM. |