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.) |
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 90 | 02/09/2021 | OWN/2021-22/P/64 | Expenditures | 13,624 | |||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,500 | 14/09/2021 | OWN/2021-22/P/68 | Expenditures | 14,166 | |||||||
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 15/09/2021 | OWN/2021-22/P/69 | Expenditures | 8,500 | |||||||
20/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,556 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,682 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:42 AM. |