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.) |
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 23,100 | 03/09/2021 | OWN/2021-22/P/31 | Expenditures | 800 | 28/09/2021 | OWN/2021-22/C/23 | 23,000 | ||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,018 | 28/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | 29/09/2021 | OWN/2021-22/C/22 | 4,000 | ||||
28/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 330 | 28/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 330 | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
28/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 33 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 141.6 | |||||||
28/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 66,525 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,900 | |||||||
28/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:14 AM. |