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.) |
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,950 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,260 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,977 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,366 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/53 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/27 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:04 AM. |