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/34 | Direct Receipts | 2,431 | 22/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
08/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 739 | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
08/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,196 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,020 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,630 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 175 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 175 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 9,980 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:36 AM. |