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/35 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/35 | Expenditures | 41,000 | |||||||
01/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,100 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 80,000 | |||||||
01/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 41,000 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 35,000 | |||||||
01/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 115,200 | 02/09/2021 | OWN/2021-22/P/39 | Expenditures | 35,000 | |||||||
01/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 35,000 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 200,000 | |||||||
08/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 200,000 | 21/09/2021 | OWN/2021-22/P/40 | Expenditures | 16,200 | |||||||
20/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 15,000 | 30/09/2021 | OWN/2021-22/P/41 | Expenditures | 15,400 | |||||||
22/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:14 AM. |