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.) |
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 125 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
06/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,718 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,800 | |||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,900 | |||||||
20/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,989 | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 150 | |||||||
23/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,492 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 8,100 | |||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,798 | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,150 | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 290 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,069 | 20/09/2021 | OWN/2021-22/P/31 | Expenditures | 450 | |||||||
30/09/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:12 AM. |