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/34 | Direct Receipts | 420 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 940 | |||||||
01/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,500 | 01/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,900 | |||||||
06/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 915 | 06/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,720 | |||||||
06/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 300 | 10/09/2021 | OWN/2021-22/P/48 | Expenditures | 620 | |||||||
15/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 700 | 15/09/2021 | OWN/2021-22/P/49 | Expenditures | 361,660 | |||||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,672 | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 11,250 | |||||||
20/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,900 | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,750 | |||||||
21/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 12,136 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:37 PM. |