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.) |
20/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,019 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,100 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,000 | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:49 AM. |