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.) |
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,000 | 07/09/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 09/09/2021 | OWN/2021-22/P/53 | Expenditures | 24,600 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 9,890 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | 18/09/2021 | OWN/2021-22/P/36 | Expenditures | 288,400 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,600 | 24/09/2021 | OWN/2021-22/P/37 | Expenditures | 262,400 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 41,434 | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,352 | 29/09/2021 | OWN/2021-22/P/39 | Expenditures | 71 | |||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 652 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,024 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 412 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:41 PM. |