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/47 | Direct Receipts | 6,316 | 03/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,800 | 20/09/2021 | OWN/2021-22/C/10 | 9,000 | ||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,040 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 670 | |||||||
05/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,012 | 05/09/2021 | OWN/2021-22/P/50 | Expenditures | 11,445 | |||||||
15/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,333 | 05/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,225 | |||||||
20/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 230 | 20/09/2021 | OWN/2021-22/P/53 | Expenditures | 10,570 | |||||||
27/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,230 | 20/09/2021 | OWN/2021-22/P/54 | Expenditures | 14,400 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/56 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:52 PM. |