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.) |
21/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,477 | 04/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,575 | 21/09/2021 | OWN/2021-22/C/35 | 7,000 | ||||
21/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 5,700 | 04/09/2021 | OWN/2021-22/P/46 | Expenditures | 7,125 | 22/09/2021 | OWN/2021-22/C/20 | 9,119 | ||||
22/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,070 | 13/09/2021 | OWN/2021-22/P/47 | Expenditures | 600 | 22/09/2021 | OWN/2021-22/C/36 | 3,000 | ||||
22/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 3,800 | 22/09/2021 | OWN/2021-22/P/48 | Expenditures | 14,250 | 30/09/2021 | OWN/2021-22/C/21 | 3,000 | ||||
27/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 5,100 | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 700 | 30/09/2021 | OWN/2021-22/C/37 | 5,100 | ||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,000 | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 8,200 | |||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,000 | 27/09/2021 | OWN/2021-22/P/82 | Expenditures | 15,500 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:45 PM. |