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.) |
14/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 850 | 13/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,600 | |||||||
17/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,487 | 13/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,705 | |||||||
27/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,360 | 13/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,450 | |||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,200 | 14/09/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/55 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/56 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/57 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/58 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:47 PM. |