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/59 | Direct Receipts | 1,714 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 11,016 | |||||||
08/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,039 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 10,424 | |||||||
08/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,500 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
09/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,330 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,337 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 12,976 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,065 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,885 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 715 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,346 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:54 AM. |