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.) |
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 04/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,275 | 04/09/2021 | OWN/2021-22/C/6 | 10,000 | ||||
02/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,234 | 04/09/2021 | OWN/2021-22/C/8 | 2,000 | ||||
04/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,320 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 7,000 | |||||||
04/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 17/09/2021 | OWN/2021-22/P/43 | Expenditures | 13,500 | |||||||
08/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 624 | 17/09/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
17/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 13,513 | 17/09/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
17/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,500 | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,900 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,265 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,521 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 94 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:56 AM. |