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.) |
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | 02/09/2021 | OWN/2021-22/P/108 | Expenditures | 11,489 | |||||||
02/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,086 | 02/09/2021 | OWN/2021-22/P/109 | Expenditures | 19,940 | |||||||
04/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,200 | 02/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,600 | |||||||
04/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | 04/09/2021 | OWN/2021-22/P/65 | Expenditures | 10,400 | |||||||
14/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,950 | 04/09/2021 | OWN/2021-22/P/66 | Expenditures | 1,847 | |||||||
24/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,800 | 07/09/2021 | OWN/2021-22/P/110 | Expenditures | 500 | |||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,300 | 14/09/2021 | OWN/2021-22/P/111 | Expenditures | 8,450 | |||||||
28/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,175 | 28/09/2021 | OWN/2021-22/P/112 | Expenditures | 6,810 | |||||||
28/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,983 | 28/09/2021 | OWN/2021-22/P/67 | Expenditures | 16,275 | |||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 5,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:59 AM. |