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.) |
07/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,150 | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,025 | |||||||
09/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,425 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
11/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,833 | 13/09/2021 | OWN/2021-22/P/32 | Expenditures | 28,900 | |||||||
13/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 800 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 54,000 | |||||||
13/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 50,016 | 24/09/2021 | OWN/2021-22/P/43 | Expenditures | 10,900 | |||||||
13/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 26,500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 853 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:52 AM. |