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/20 | Direct Receipts | 5,900 | 01/09/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 03/09/2021 | OWN/2021-22/P/26 | Expenditures | 850 | |||||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 850 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/28 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/31 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/32 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/33 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:12 AM. |