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/54 | Direct Receipts | 3,000 | 01/09/2021 | OWN/2021-22/P/30 | Expenditures | 15,736 | |||||||
01/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,695 | 01/09/2021 | OWN/2021-22/P/31 | Expenditures | 14,650 | |||||||
09/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,450 | 01/09/2021 | OWN/2021-22/P/45 | Expenditures | 25,680 | |||||||
09/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,785 | 17/09/2021 | OWN/2021-22/P/47 | Expenditures | 19,200 | |||||||
14/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 10,500 | 24/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,120 | |||||||
17/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 7,100 | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 149.5 | |||||||
24/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 4,270 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 3,499 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 7,213 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:05 AM. |