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.) |
02/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,448 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 277,552 | 02/09/2021 | OWN/2021-22/C/7 | 3,500 | ||||
02/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | 06/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,836 | 13/09/2021 | OWN/2021-22/C/8 | 5,000 | ||||
02/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | 06/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,200 | 06/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,360 | |||||||
02/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 41 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
13/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,562 | 14/09/2021 | OWN/2021-22/P/54 | Expenditures | 36,816 | |||||||
13/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 270 | 23/09/2021 | OWN/2021-22/P/55 | Expenditures | 166,132 | |||||||
13/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 270 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:46:55 AM. |