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.) |
03/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,039 | 07/09/2021 | OWN/2021-22/P/53 | Expenditures | 900 | 03/09/2021 | OWN/2021-22/C/15 | 2,000 | ||||
07/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,600 | 08/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,359 | 07/09/2021 | OWN/2021-22/C/16 | 3,600 | ||||
08/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,055 | 08/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,901 | 08/09/2021 | OWN/2021-22/C/19 | 6,720 | ||||
08/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 269 | 13/09/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | 18/09/2021 | OWN/2021-22/C/17 | 4,000 | ||||
18/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,721 | 13/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | 18/09/2021 | OWN/2021-22/C/20 | 1,025 | ||||
29/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,558 | 13/09/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | 29/09/2021 | OWN/2021-22/C/18 | 3,000 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/49 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/51 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:15 PM. |