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/23 | Direct Receipts | 5,514 | 01/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,320 | 15/09/2021 | OWN/2021-22/C/3 | 40,000 | ||||
01/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,800 | 01/09/2021 | OWN/2021-22/P/61 | Expenditures | 360 | |||||||
15/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,200 | 01/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 01/09/2021 | OWN/2021-22/P/63 | Expenditures | 3,700 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/69 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:53 PM. |