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/33 | Direct Receipts | 1,500 | 16/09/2021 | OWN/2021-22/P/46 | Expenditures | 100 | 28/09/2021 | OWN/2021-22/C/6 | 17,651 | ||||
01/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 874 | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 800 | 29/09/2021 | OWN/2021-22/C/7 | 11,000 | ||||
04/09/2021 | OWN/2021-22/R/131 | Direct Receipts | 2,918 | 25/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,900 | |||||||
09/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | 25/09/2021 | OWN/2021-22/P/48 | Expenditures | 23,212 | |||||||
09/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 429 | 25/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | |||||||
13/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/35 | Expenditures | 14,000 | |||||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,375 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 17,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:43 AM. |