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/44 | Direct Receipts | 1,175 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 18,000 | |||||||
03/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,300 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,100 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,220 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,080 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,642 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,900 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/09/2021 | IWDP/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:00 PM. |