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.) |
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,047 | 09/09/2021 | OWN/2021-22/P/88 | Expenditures | 694 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,581 | 09/09/2021 | OWN/2021-22/P/93 | Expenditures | 500 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/95 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/89 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/90 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/96 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/97 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/98 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/99 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/100 | Expenditures | 599 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/101 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:58 AM. |