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.) |
09/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,244 | 09/09/2021 | OWN/2021-22/P/97 | Expenditures | 1,300 | |||||||
15/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,550 | 15/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,100 | |||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 450 | 15/09/2021 | OWN/2021-22/P/40 | Expenditures | 450 | |||||||
17/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,200 | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 450 | |||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,600 | 17/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,100 | |||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,820 | 17/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
29/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,700 | 24/09/2021 | OWN/2021-22/P/50 | Expenditures | 400 | |||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,202 | 27/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,350 | |||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,459 | 27/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/98 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:05 PM. |