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.) |
24/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,436 | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,200 | |||||||
24/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 7,548 | 16/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
24/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 2,178 | 16/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,800 | |||||||
24/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 1,092 | 16/09/2021 | OWN/2021-22/P/61 | Expenditures | 300,000 | |||||||
24/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,144 | 24/09/2021 | OWN/2021-22/P/44 | Expenditures | 6,800 | |||||||
24/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,500 | 24/09/2021 | OWN/2021-22/P/45 | Expenditures | 44 | |||||||
24/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,800 | 24/09/2021 | OWN/2021-22/P/62 | Expenditures | 10,000 | |||||||
24/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 400 | 24/09/2021 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 887 | 24/09/2021 | OWN/2021-22/P/64 | Expenditures | 254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:51 AM. |