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/29 | Direct Receipts | 3,390 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,750 | 07/09/2021 | OWN/2021-22/C/18 | 3,510 | ||||
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 120 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,330 | 13/09/2021 | OWN/2021-22/C/19 | 9,631 | ||||
08/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,631 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 480 | 21/09/2021 | OWN/2021-22/C/20 | 22,620 | ||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 22,500 | Expenditures | 27/09/2021 | OWN/2021-22/C/21 | 7,872 | |||||||
16/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 120 | Expenditures | 30/09/2021 | OWN/2021-22/C/22 | 9,945 | |||||||
22/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,832 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,660 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:32 AM. |