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.) |
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,962 | 02/09/2021 | OWN/2021-22/P/59 | Expenditures | 600 | |||||||
15/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,886 | 04/09/2021 | OWN/2021-22/P/52 | Expenditures | 60,000 | |||||||
18/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,854 | 06/09/2021 | OWN/2021-22/P/60 | Expenditures | 14.25 | |||||||
18/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 08/09/2021 | OWN/2021-22/P/61 | Expenditures | 4,464 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/62 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/63 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/64 | Expenditures | 8,883 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/53 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/56 | Expenditures | 6,939 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/65 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/66 | Expenditures | 1,083 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/70 | Expenditures | 31,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:36 PM. |