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.) |
06/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 9,102 | 06/09/2021 | OWN/2021-22/P/79 | Expenditures | 7,400 | 06/09/2021 | OWN/2021-22/C/38 | 7,000 | ||||
06/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,890 | 09/09/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | 24/09/2021 | OWN/2021-22/C/39 | 12,600 | ||||
13/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 9,376 | 09/09/2021 | OWN/2021-22/P/81 | Expenditures | 12,000 | 28/09/2021 | OWN/2021-22/C/40 | 5,000 | ||||
13/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 7,000 | 24/09/2021 | OWN/2021-22/P/82 | Expenditures | 4,200 | |||||||
13/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,410 | 24/09/2021 | OWN/2021-22/P/83 | Expenditures | 3,600 | |||||||
20/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/85 | Expenditures | 6,839 | |||||||
20/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,590 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,483 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,860 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 6,124 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 5,310 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:58 PM. |