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.) |
03/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,200 | |||||||
03/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,200 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,300 | |||||||
03/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,260 | 10/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
10/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 10/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
10/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,350 | |||||||
10/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,170 | 17/09/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
10/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,560 | 17/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
10/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,560 | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
17/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,250 | |||||||
17/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,780 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 390 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:50 PM. |