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.) |
07/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,579 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | 07/09/2021 | OWN/2021-22/C/4 | 2,500 | ||||
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 13/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,050 | 07/09/2021 | OWN/2021-22/C/5 | 5,250 | ||||
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,400 | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 950 | 07/09/2021 | OWN/2021-22/C/8 | 19,970 | ||||
07/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 15/09/2021 | OWN/2021-22/P/14 | Expenditures | 21,300 | |||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,250 | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 28,950 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 950 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,012 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,400 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:05 AM. |