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.) |
01/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 16 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,250 | 08/09/2021 | OWN/2021-22/C/5 | 2,000 | ||||
11/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 20,037 | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | 16/09/2021 | OWN/2021-22/C/6 | 39,200 | ||||
13/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,567 | 08/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,350 | 22/09/2021 | OWN/2021-22/C/7 | 23,400 | ||||
16/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 20,873 | 08/09/2021 | OWN/2021-22/P/41 | Expenditures | 20,950 | |||||||
22/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,696 | 08/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,100 | |||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,335 | 22/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,676 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:24 AM. |