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.) |
14/09/2021 | OWN/2021-22/R/264 | Direct Receipts | 2,613 | 08/09/2021 | OWN/2021-22/P/52 | Expenditures | 55,707 | |||||||
30/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 2,620 | 09/09/2021 | OWN/2021-22/P/34 | Expenditures | 7,200 | |||||||
30/09/2021 | OWN/2021-22/R/200 | Direct Receipts | 200 | 14/09/2021 | OWN/2021-22/P/35 | Expenditures | 2,800 | |||||||
30/09/2021 | OWN/2021-22/R/201 | Direct Receipts | 20 | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/202 | Direct Receipts | 250 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 21,882 | |||||||
30/09/2021 | OWN/2021-22/R/203 | Direct Receipts | 750 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,793 | |||||||
30/09/2021 | OWN/2021-22/R/204 | Direct Receipts | 50 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,750 | |||||||
30/09/2021 | OWN/2021-22/R/205 | Direct Receipts | 638 | 28/09/2021 | OWN/2021-22/P/39 | Expenditures | 60 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/55 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:12 AM. |