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/2 | Direct Receipts | 810 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 614 | |||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,016 | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,964 | |||||||
09/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,505 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 14,401 | |||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | 09/09/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,141 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 18,500 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,391 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 09/09/2021 | OWN/2021-22/P/7 | Expenditures | 450 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/8 | Expenditures | 440 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:38 AM. |