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/14 | Direct Receipts | 10,150 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,484 | 01/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,900 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,720 | |||||||
01/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | |||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,100 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 50 | |||||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | 01/09/2021 | OWN/2021-22/P/26 | Expenditures | 70 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:51 AM. |