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/41 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/1 | Expenditures | 30,520 | 01/09/2021 | OWN/2021-22/C/10 | 27,488 | ||||
17/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/2 | Expenditures | 36,170 | 28/09/2021 | OWN/2021-22/C/11 | 42,700 | ||||
20/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,500 | 09/09/2021 | OWN/2021-22/P/25 | Expenditures | 42,000 | 30/09/2021 | OWN/2021-22/C/12 | 14,630 | ||||
20/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/3 | Expenditures | 39,795 | |||||||
20/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | 09/09/2021 | OWN/2021-22/P/4 | Expenditures | 54,393 | |||||||
24/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 51,451 | |||||||
27/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 57,330 | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:46 PM. |