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.) |
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,219 | 09/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 965 | 09/09/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
14/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 600 | 16/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,200 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 40 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 23.6 | |||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 222 | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 100 | |||||||
25/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
26/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
26/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 600 | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 600 | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
29/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 166 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:02 PM. |