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.) |
01/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 48,999 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,400 | |||||||
21/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,838 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 48,999 | |||||||
21/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,700 | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,540 | |||||||
22/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,210 | 22/09/2021 | OWN/2021-22/P/36 | Expenditures | 7,030 | |||||||
22/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,415 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
22/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,382 | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 700 | |||||||
22/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 960 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,969 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,920 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:06 PM. |