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.) |
07/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
07/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 700 | |||||||
07/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 07/09/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,709 | 14/09/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/35 | Expenditures | 250 | |||||||
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/36 | Expenditures | 450 | |||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | |||||||
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 1,948 | |||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:26 AM. |