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.) |
13/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,158 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 900 | |||||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,080 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 17,500 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,801 | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,240 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 71 | |||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,368 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 900 | |||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,320 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,874 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,062 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 340 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:50 PM. |