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.) |
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 14/09/2021 | OWN/2021-22/P/33 | Expenditures | 18,000 | 30/09/2021 | OWN/2021-22/C/5 | 13,000 | ||||
29/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,600 | 14/09/2021 | OWN/2021-22/P/34 | Expenditures | 20,010 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 504 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:34 AM. |