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/35 | Direct Receipts | 6,203 | 06/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,590 | |||||||
09/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,880 | 09/09/2021 | OWN/2021-22/P/64 | Expenditures | 6,000 | |||||||
11/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,173 | 11/09/2021 | OWN/2021-22/P/65 | Expenditures | 1,170 | |||||||
15/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,396 | 15/09/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | |||||||
15/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,870 | 15/09/2021 | OWN/2021-22/P/67 | Expenditures | 820 | |||||||
15/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 379 | 15/09/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
15/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 943 | 15/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,400 | |||||||
20/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 614 | 15/09/2021 | OWN/2021-22/P/89 | Expenditures | 17.7 | |||||||
24/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 180 | 15/09/2021 | OWN/2021-22/P/90 | Expenditures | 201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:29 AM. |