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.) |
03/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,926 | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 14,958 | 03/09/2021 | OWN/2021-22/C/17 | 2,926 | ||||
03/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,074 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,929 | 03/09/2021 | OWN/2021-22/C/21 | 3,074 | ||||
05/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 424 | 08/09/2021 | OWN/2021-22/P/50 | Expenditures | 8,550 | 07/09/2021 | OWN/2021-22/C/18 | 1,909 | ||||
05/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 51 | 11/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,756 | |||||||
06/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 720 | 11/09/2021 | OWN/2021-22/P/51 | Expenditures | 900 | |||||||
07/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,909 | 14/09/2021 | OWN/2021-22/P/52 | Expenditures | 5,500 | |||||||
11/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,756 | 16/09/2021 | OWN/2021-22/P/53 | Expenditures | 44,240 | |||||||
11/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 44,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:01 PM. |