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.) |
02/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,903 | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,780 | 02/09/2021 | OWN/2021-22/C/2 | 3,000 | ||||
02/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,100 | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,825 | 21/09/2021 | OWN/2021-22/C/3 | 8,000 | ||||
06/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,030 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 9,660 | |||||||
06/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 336 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | |||||||
08/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,950 | |||||||
09/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 699 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,652 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,726 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,400 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,759 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 240 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:28 AM. |