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/47 | Direct Receipts | 2,160 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | 14/09/2021 | OWN/2021-22/C/34 | 7,000 | ||||
02/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 440 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 16,929 | 16/09/2021 | OWN/2021-22/C/26 | 7,000 | ||||
09/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | 23/09/2021 | OWN/2021-22/C/27 | 8,566 | ||||
14/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 16,550 | 25/09/2021 | OWN/2021-22/P/29 | Expenditures | 11,000 | 25/09/2021 | OWN/2021-22/C/35 | 10,952 | ||||
14/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,740 | Expenditures | 30/09/2021 | OWN/2021-22/C/28 | 55,319 | |||||||
16/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,238 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 55,632 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,275 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 4,696 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 402 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,489 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 9,004 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:32 AM. |