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/16 | Direct Receipts | 4,452 | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,200 | |||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,200 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,011 | 07/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,300 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:48 AM. |