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/27 | Direct Receipts | 2,900 | 08/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,501 | 07/09/2021 | OWN/2021-22/C/25 | 2,900 | ||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,706 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 140 | 07/09/2021 | OWN/2021-22/C/8 | 1,720 | ||||
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,876 | Expenditures | 09/09/2021 | OWN/2021-22/C/26 | 1,550 | |||||||
09/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | 09/09/2021 | OWN/2021-22/C/9 | 3,850 | |||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,397 | Expenditures | 21/09/2021 | OWN/2021-22/C/10 | 1,400 | |||||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,300 | Expenditures | 21/09/2021 | OWN/2021-22/C/27 | 7,200 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,252 | Expenditures | 29/09/2021 | OWN/2021-22/C/11 | 1,250 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,400 | Expenditures | 29/09/2021 | OWN/2021-22/C/28 | 2,400 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:32 AM. |