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/24 | Direct Receipts | 1,900 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,900 | |||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
03/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
03/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
03/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 900 | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,900 | |||||||
03/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 420 | |||||||
03/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 17/09/2021 | OWN/2021-22/P/30 | Expenditures | 24 | |||||||
15/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 900 | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 125 | |||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,620 | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,090 | |||||||
16/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,400 | 28/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
17/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 24 | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
17/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 125 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 840 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,300 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:49 AM. |