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/19 | Direct Receipts | 1,040 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 289 | 06/09/2021 | OWN/2021-22/C/10 | 900 | ||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,457 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 300 | 06/09/2021 | OWN/2021-22/C/4 | 3,857 | ||||
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,020 | |||||||
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 226 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 590 | 24/09/2021 | OWN/2021-22/P/30 | Expenditures | 200 | |||||||
20/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,966 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 112 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:12 PM. |