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.) |
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,900 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 6,388 | |||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,100 | |||||||
09/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,326 | 09/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,012 | |||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 300,000 | 09/09/2021 | OWN/2021-22/P/43 | Expenditures | 700 | |||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,100 | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
24/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,160 | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 130 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,364 | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,617 | |||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,600 | 29/09/2021 | OWN/2021-22/P/48 | Expenditures | 6,617 | |||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,612 | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 17 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,336 | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 7,200 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/52 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:43 AM. |