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.) |
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,951 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,045 | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 9,200 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,045 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 71 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,905 | 29/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,781 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 830 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,145 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,390 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:39 PM. |