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.) |
03/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 440 | 03/09/2021 | OWN/2021-22/P/69 | Expenditures | 21,810 | 24/09/2021 | OWN/2021-22/C/37 | 2,340 | ||||
18/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,597 | 08/09/2021 | OWN/2021-22/P/72 | Expenditures | 11,360 | 24/09/2021 | OWN/2021-22/C/40 | 1,800 | ||||
20/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 15,758 | 14/09/2021 | OWN/2021-22/P/73 | Expenditures | 6,650 | |||||||
24/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,688 | 18/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,390 | |||||||
25/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,880 | 24/09/2021 | OWN/2021-22/P/74 | Expenditures | 2,900 | |||||||
28/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,900 | 24/09/2021 | OWN/2021-22/P/76 | Expenditures | 17,198 | |||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,767 | 28/09/2021 | OWN/2021-22/P/81 | Expenditures | 2,530 | |||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,126 | 30/09/2021 | OWN/2021-22/P/77 | Expenditures | 2,300 | |||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:47 AM. |