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/67 | Direct Receipts | 1,500 | 21/09/2021 | OWN/2021-22/P/49 | Expenditures | 44,050 | |||||||
14/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,297 | 21/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,105 | 23/09/2021 | OWN/2021-22/P/50 | Expenditures | 17,178 | |||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 23/09/2021 | OWN/2021-22/P/69 | Expenditures | 8,647 | |||||||
21/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,620 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,860 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 12,280 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 29,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 15,320 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 25,880 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,292 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 50,848 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:47 PM. |