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/37 | Direct Receipts | 700 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 452 | |||||||
15/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,868 | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 378 | |||||||
15/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,784 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | |||||||
24/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 572 | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,936 | |||||||
24/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,496 | 29/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
24/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 365 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 180 | |||||||
24/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 710 | 29/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,600 | |||||||
24/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,395 | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 20 | |||||||
24/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:11 PM. |