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.) |
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | 02/09/2021 | OWN/2021-22/P/35 | Expenditures | 590 | 20/09/2021 | OWN/2021-22/C/11 | 3,500 | ||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 02/09/2021 | OWN/2021-22/P/36 | Expenditures | 340 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/37 | Expenditures | 230 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/43 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:09 PM. |