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.) |
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,535 | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 800 | 28/09/2021 | OWN/2021-22/C/3 | 6,100 | ||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 27/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,930 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 64 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,326 | |||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,845 | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 100 | |||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,200 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,900 | |||||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,897 | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,100 | |||||||
29/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 63 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,030 | |||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,100 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,029 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:31 PM. |