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.) |
04/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,500 | 06/09/2021 | OWN/2021-22/P/80 | Expenditures | 5,000 | 11/09/2021 | OWN/2021-22/C/1 | 12,342 | ||||
06/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,500 | 07/09/2021 | OWN/2021-22/P/81 | Expenditures | 3,600 | |||||||
07/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,500 | 10/09/2021 | OWN/2021-22/P/82 | Expenditures | 12,000 | |||||||
10/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 900 | 10/09/2021 | OWN/2021-22/P/83 | Expenditures | 1,700 | |||||||
10/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,975 | 11/09/2021 | OWN/2021-22/P/84 | Expenditures | 200 | |||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | 11/09/2021 | OWN/2021-22/P/85 | Expenditures | 100 | |||||||
29/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,336 | 11/09/2021 | OWN/2021-22/P/86 | Expenditures | 300 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:00 AM. |