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.) |
01/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,750 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 20,000 | |||||||
01/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 800 | 15/09/2021 | OWN/2021-22/P/61 | Expenditures | 20,000 | |||||||
09/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 839 | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 23.6 | |||||||
09/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 235 | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 900 | |||||||
09/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 981 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 360 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,350 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,176 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 890 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,237 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:11 AM. |