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/68 | Direct Receipts | 2,200 | 23/09/2021 | OWN/2021-22/P/55 | Expenditures | 118 | |||||||
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,798 | 26/09/2021 | OWN/2021-22/P/56 | Expenditures | 17.7 | |||||||
16/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,402 | 27/09/2021 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
18/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 7,010 | 27/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 36 | |||||||
22/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 7,554 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 5,855 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,134 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 132 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:40 PM. |