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/26 | Direct Receipts | 2,711 | 01/09/2021 | OWN/2021-22/P/96 | Expenditures | 1,740 | |||||||
05/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,025 | 01/09/2021 | OWN/2021-22/P/97 | Expenditures | 500 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,216 | 01/09/2021 | OWN/2021-22/P/98 | Expenditures | 471 | |||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,106 | 05/09/2021 | OWN/2021-22/P/48 | Expenditures | 512 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 16/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,280 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,305 | 16/09/2021 | OWN/2021-22/P/50 | Expenditures | 155 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/51 | Expenditures | 310 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/54 | Expenditures | 390 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/56 | Expenditures | 470 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:58 PM. |