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.) |
18/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,787 | 27/09/2021 | OWN/2021-22/P/104 | Expenditures | 25 | 18/09/2021 | OWN/2021-22/C/23 | 7,000 | ||||
18/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | 28/09/2021 | OWN/2021-22/P/105 | Expenditures | 10 | |||||||
18/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 350 | 28/09/2021 | OWN/2021-22/P/66 | Expenditures | 10 | |||||||
18/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 300 | 28/09/2021 | OWN/2021-22/P/93 | Expenditures | 35 | |||||||
18/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,075 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 285 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 285 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,750 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,494 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 507 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 507 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:24 PM. |