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.) |
05/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 4,525 | 07/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,815 | |||||||
07/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,670 | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | |||||||
07/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,210 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 20,000 | |||||||
13/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 8,324 | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 10,500 | |||||||
16/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,585 | 23/09/2021 | OWN/2021-22/P/25 | Expenditures | 41,600 | |||||||
16/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,881 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,280 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,790 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 12,932 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,190 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:36 AM. |