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.) |
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,950 | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
20/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,075 | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 8,000 | |||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,029 | 09/09/2021 | OWN/2021-22/P/48 | Expenditures | 9,000 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,100 | 16/09/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,075 | 20/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,075 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 195 | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 12 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/39 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 71 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/40 | Expenditures | 71 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:34 AM. |