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/38 | Direct Receipts | 750 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 19,525 | |||||||
01/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 650 | 15/09/2021 | OWN/2021-22/P/39 | Expenditures | 9,500 | |||||||
07/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,000 | 22/09/2021 | OWN/2021-22/P/40 | Expenditures | 71 | |||||||
09/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 220 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 135 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:14 AM. |