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/28 | Direct Receipts | 641 | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 9,700 | 04/09/2021 | OWN/2021-22/C/18 | 2,750 | ||||
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 20 | 02/09/2021 | OWN/2021-22/P/42 | Expenditures | 7,680 | 20/09/2021 | OWN/2021-22/C/16 | 3,000 | ||||
06/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 60 | 02/09/2021 | OWN/2021-22/P/43 | Expenditures | 7,500 | 30/09/2021 | OWN/2021-22/C/17 | 1,715 | ||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,994 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 3,769 | |||||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 80 | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 850 | |||||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,691 | 06/09/2021 | OWN/2021-22/P/46 | Expenditures | 7,650 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:29 AM. |