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/100 | Direct Receipts | 5,038 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 20,000 | 15/09/2021 | OWN/2021-22/C/14 | 13,000 | ||||
15/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 210 | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,845 | 30/09/2021 | OWN/2021-22/C/15 | 5,000 | ||||
15/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 8,920 | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | |||||||
15/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 235 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 235 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 5,756 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 165 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 165 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 211 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:53 AM. |