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.) |
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 01/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/52 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/54 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/55 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/56 | Expenditures | 28 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 40.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:31 AM. |