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/17 | Direct Receipts | 2,360 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
14/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 142 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
14/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 720 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
14/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 142 | |||||||
14/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,864 | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 142 | |||||||
14/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 458 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 352 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,880 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 632 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,244 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:14 PM. |