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/22 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,000 | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
04/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 07/09/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
07/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 07/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 200 | |||||||
12/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 12/09/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:20 AM. |