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/52 | Direct Receipts | 500 | 16/09/2021 | OWN/2021-22/P/45 | Expenditures | 59 | |||||||
10/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 3,000 | 16/09/2021 | OWN/2021-22/P/78 | Expenditures | 59 | |||||||
13/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 950 | 20/09/2021 | OWN/2021-22/P/46 | Expenditures | 700 | |||||||
14/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | 20/09/2021 | OWN/2021-22/P/79 | Expenditures | 7,000 | |||||||
15/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 2,544 | 20/09/2021 | OWN/2021-22/P/80 | Expenditures | 3,000 | |||||||
16/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 600 | 27/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | |||||||
18/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,817 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 8,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:57 AM. |