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/31 | Direct Receipts | 369 | 04/09/2021 | OWN/2021-22/P/49 | Expenditures | 6,612 | |||||||
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 90 | 04/09/2021 | OWN/2021-22/P/50 | Expenditures | 1,055 | |||||||
01/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 90 | 04/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,135 | |||||||
04/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | 04/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,904 | |||||||
04/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 150 | 04/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,885 | |||||||
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 17,610 | 04/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,992 | |||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 335 | 04/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,810 | |||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 335 | 04/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
23/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 370 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:28 AM. |