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/77 | Direct Receipts | 600 | 04/09/2021 | OWN/2021-22/P/19 | Expenditures | 15,000 | 29/09/2021 | OWN/2021-22/C/17 | 23,304 | ||||
02/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 200 | 04/09/2021 | OWN/2021-22/P/20 | Expenditures | 213,900 | |||||||
03/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 960 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 336 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 400 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 528 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 432 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 408 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:50 PM. |