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.) |
11/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 992 | 03/09/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | 03/09/2021 | OWN/2021-22/C/21 | 16,800 | ||||
11/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 992 | 03/09/2021 | OWN/2021-22/P/53 | Expenditures | 3,200 | 18/09/2021 | OWN/2021-22/C/22 | 3,500 | ||||
11/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,274 | 03/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | 18/09/2021 | OWN/2021-22/C/6 | 4,000 | ||||
11/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,340 | 03/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
11/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | 03/09/2021 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
11/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 03/09/2021 | OWN/2021-22/P/57 | Expenditures | 400 | |||||||
11/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | 11/09/2021 | OWN/2021-22/P/26 | Expenditures | 550 | |||||||
11/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,300 | 11/09/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,800 | 23/09/2021 | OWN/2021-22/P/27 | Expenditures | 350 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:43 PM. |