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.) |
02/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 48 | 06/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,700 | |||||||
04/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 140 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 480 | |||||||
15/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,450 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,652 | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 5,136 | |||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 998 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 900 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 336 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 39 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,199 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:10 PM. |