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/100 | Direct Receipts | 10,752 | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | 09/09/2021 | OWN/2021-22/C/8 | 10,392 | ||||
01/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 7,929 | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 6,000 | 30/09/2021 | OWN/2021-22/C/15 | 1,781 | ||||
01/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 552 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
01/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 8,700 | 09/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
14/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 3,222 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
14/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,000 | 13/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,440 | |||||||
14/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,500 | 13/09/2021 | OWN/2021-22/P/47 | Expenditures | 848 | |||||||
14/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,400 | 13/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,464 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:41 PM. |