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/43 | Direct Receipts | 6,000 | 03/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,600 | 03/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | 06/09/2021 | OWN/2021-22/P/80 | Expenditures | 2,700 | |||||||
29/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,050 | 06/09/2021 | OWN/2021-22/P/81 | Expenditures | 806 | |||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 32,710 | 06/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,700 | |||||||
29/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,900 | 23/09/2021 | OWN/2021-22/P/69 | Expenditures | 3,200 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/70 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/84 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:18 PM. |