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.) |
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 30 | 06/09/2021 | OWN/2021-22/P/44 | Expenditures | 5,600 | |||||||
10/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 120 | 06/09/2021 | OWN/2021-22/P/45 | Expenditures | 720 | |||||||
17/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | 06/09/2021 | OWN/2021-22/P/46 | Expenditures | 35,000 | |||||||
17/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | 22/09/2021 | OWN/2021-22/P/47 | Expenditures | 399 | |||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 18,000 | 22/09/2021 | OWN/2021-22/P/48 | Expenditures | 180 | |||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,000 | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,270 | |||||||
24/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 18,000 | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 900 | |||||||
24/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:21 PM. |