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.) |
08/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,000 | 08/09/2021 | OWN/2021-22/P/64 | Expenditures | 4,100 | |||||||
08/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,962 | 08/09/2021 | OWN/2021-22/P/65 | Expenditures | 2,860 | |||||||
09/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,240 | 09/09/2021 | OWN/2021-22/P/71 | Expenditures | 21,240 | |||||||
10/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | 10/09/2021 | OWN/2021-22/P/103 | Expenditures | 1,000 | |||||||
15/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,200 | 15/09/2021 | OWN/2021-22/P/104 | Expenditures | 3,200 | |||||||
15/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 383 | 15/09/2021 | OWN/2021-22/P/66 | Expenditures | 385 | |||||||
24/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | 24/09/2021 | OWN/2021-22/P/105 | Expenditures | 500 | |||||||
29/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 22 | 24/09/2021 | OWN/2021-22/P/106 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 376 | 29/09/2021 | OWN/2021-22/P/67 | Expenditures | 22 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:24 PM. |