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/21 | Direct Receipts | 14,799 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,125 | |||||||
09/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,858 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 89 | |||||||
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 450 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,354 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
15/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,400 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,400 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,904 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 3,840 | |||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,050 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,126 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 900 | |||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,000 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,553 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:12 AM. |