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/25 | Direct Receipts | 2,702 | 13/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
06/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,400 | 22/09/2021 | OWN/2021-22/P/43 | Expenditures | 6,600 | |||||||
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,152 | 22/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,207 | |||||||
08/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,200 | 28/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
13/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 11,166 | |||||||
20/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,681 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,820 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,461 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,305 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 49,821 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:50 PM. |