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/3 | Direct Receipts | 2,000 | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 17 | |||||||
03/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 678 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
03/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 730 | |||||||
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 234 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,586 | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 450 | |||||||
14/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,350 | 04/09/2021 | OWN/2021-22/P/11 | Expenditures | 50 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 409 | 04/09/2021 | OWN/2021-22/P/12 | Expenditures | 405 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/15 | Expenditures | 160 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:28 PM. |