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/30 | Direct Receipts | 200 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 26,660 | |||||||
06/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
06/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | 06/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
07/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
07/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,600 | 21/09/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
21/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:58 PM. |