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.) |
15/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 12,526 | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 6,570 | |||||||
20/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,298 | 15/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | |||||||
20/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 20 | 22/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | |||||||
20/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 120 | 22/09/2021 | OWN/2021-22/P/41 | Expenditures | 5,380 | |||||||
20/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 20,000 | 22/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | |||||||
22/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,411 | 22/09/2021 | OWN/2021-22/P/59 | Expenditures | 10,600 | |||||||
27/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 20 | 24/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,120 | |||||||
27/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 60 | 27/09/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 493 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:19 PM. |