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/40 | Direct Receipts | 1,050 | 02/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,446 | |||||||
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,184 | 02/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
03/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,797 | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 719 | |||||||
09/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,300 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 300 | |||||||
22/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,481 | 21/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,510 | |||||||
28/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,618 | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,330 | |||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 950 | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 900 | |||||||
29/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,125 | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:36 AM. |