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.) |
18/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,650 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,010 | |||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 46,000 | 06/09/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
23/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 50,000 | 10/09/2021 | OWN/2021-22/P/47 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/70 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/50 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/71 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/51 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/52 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/53 | Expenditures | 36 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/74 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:19 PM. |