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/12 | Direct Receipts | 60,000 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,811 | |||||||
02/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 60,000 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,811 | |||||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 04/09/2021 | OWN/2021-22/P/14 | Expenditures | 24,650 | |||||||
25/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,300 | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,800 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,302 | 04/09/2021 | OWN/2021-22/P/9 | Expenditures | 17,850 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 590 | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 15,322 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,666 | 23/09/2021 | OWN/2021-22/P/15 | Expenditures | 15,322 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 590 | 29/09/2021 | OWN/2021-22/P/11 | Expenditures | 52,893 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 52,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:19 PM. |