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.) |
17/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 750 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 14,400 | |||||||
17/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,800 | 18/09/2021 | OWN/2021-22/P/17 | Expenditures | 31,620 | |||||||
17/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,715 | 18/09/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
17/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 29/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,100 | |||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,669 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 150 | |||||||
27/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 23,859 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,120 | |||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 150 | |||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,001 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,852 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,906 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:08 AM. |