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.) |
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | 14/09/2021 | OWN/2021-22/C/6 | 181 | ||||
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | 23/09/2021 | OWN/2021-22/C/7 | 369 | ||||
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 02/09/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 02/09/2021 | OWN/2021-22/P/47 | Expenditures | 7,500 | |||||||
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,181 | 02/09/2021 | OWN/2021-22/P/48 | Expenditures | 9,000 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,219 | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,800 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,650 | 20/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/71 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/76 | Expenditures | 3,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:04 AM. |