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.) |
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,803 | 02/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,000 | |||||||
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,700 | |||||||
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,600 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 9,834 | |||||||
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,199 | 17/09/2021 | OWN/2021-22/P/44 | Expenditures | 16,000 | |||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 60 | 21/09/2021 | OWN/2021-22/P/39 | Expenditures | 9,000 | |||||||
17/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,200 | 21/09/2021 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,000 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 25,232 | 29/09/2021 | OWN/2021-22/P/42 | Expenditures | 7,700 | |||||||
29/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 80 | 29/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,450 | |||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,200 | 29/09/2021 | OWN/2021-22/P/45 | Expenditures | 16,446 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 99 | 29/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:15 PM. |