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.) |
05/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,443 | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,400 | |||||||
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 187,010 | 14/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,240 | |||||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 16/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,600 | |||||||
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,640 | 16/09/2021 | OWN/2021-22/P/43 | Expenditures | 51,700 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 51,700 | 16/09/2021 | OWN/2021-22/P/44 | Expenditures | 295 | |||||||
20/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 50 | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 720 | |||||||
20/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 50 | 20/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,160 | |||||||
20/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,060 | 29/09/2021 | OWN/2021-22/P/46 | Expenditures | 20,000 | |||||||
20/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 720 | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 51,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:07 PM. |