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/7 | Direct Receipts | 12,599 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 12,750 | |||||||
14/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | 29/09/2021 | OWN/2021-22/P/26 | Expenditures | 48 | |||||||
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 884 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,614 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,182 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,140 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,998 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 255 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:37 AM. |