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/37 | Direct Receipts | 4,400 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 70 | |||||||
03/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,075 | 03/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 920 | 03/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | |||||||
16/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 350 | 16/09/2021 | OWN/2021-22/P/28 | Expenditures | 6,300 | |||||||
16/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,900 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,700 | |||||||
16/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,715 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,900 | |||||||
17/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 60 | 16/09/2021 | OWN/2021-22/P/31 | Expenditures | 495 | |||||||
27/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,040 | 16/09/2021 | OWN/2021-22/P/32 | Expenditures | 200 | |||||||
27/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,529 | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/35 | Expenditures | 399 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:00 PM. |