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/147 | Direct Receipts | 1,450 | 02/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,145 | 01/09/2021 | OWN/2021-22/C/14 | 1,450 | ||||
02/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,292 | 02/09/2021 | OWN/2021-22/P/49 | Expenditures | 500 | 02/09/2021 | OWN/2021-22/C/26 | 12,532 | ||||
02/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 180 | 02/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,145 | 21/09/2021 | OWN/2021-22/C/15 | 3,550 | ||||
02/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 60 | 07/09/2021 | OWN/2021-22/P/51 | Expenditures | 28,450 | 28/09/2021 | OWN/2021-22/C/27 | 10,765 | ||||
03/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,741 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 230 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,791 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,550 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,264 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 366 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:11 AM. |