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.) |
11/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 661 | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,945 | |||||||
13/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | |||||||
13/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 5,100 | |||||||
13/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 16/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | |||||||
13/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,988 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 491 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:12 PM. |