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.) |
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 13/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,606 | |||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,296 | 13/09/2021 | OWN/2021-22/P/55 | Expenditures | 4,800 | |||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,800 | 13/09/2021 | OWN/2021-22/P/56 | Expenditures | 3,956 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/57 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/63 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/64 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:55 AM. |