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.) |
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 441 | |||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,910 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
18/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,816 | 01/09/2021 | OWN/2021-22/P/16 | Expenditures | 360 | |||||||
20/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/64 | Expenditures | 3,400 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/18 | Expenditures | 870 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:44 AM. |