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.) |
18/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 2,888 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 416,497 | 15/09/2021 | OWN/2021-22/C/12 | 49 | ||||
18/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,112 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 12,881 | 29/09/2021 | OWN/2021-22/C/19 | 3,150 | ||||
21/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 530 | 02/09/2021 | OWN/2021-22/P/39 | Expenditures | 16,300 | 29/09/2021 | OWN/2021-22/C/20 | 2,700 | ||||
24/09/2021 | OWN/2021-22/R/101 | Direct Receipts | 600 | 02/09/2021 | OWN/2021-22/P/40 | Expenditures | 118 | 29/09/2021 | OWN/2021-22/C/21 | 7,000 | ||||
24/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,040 | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,150 | |||||||
28/09/2021 | OWN/2021-22/R/103 | Direct Receipts | 2,700 | 28/09/2021 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
29/09/2021 | OWN/2021-22/R/102 | Direct Receipts | 340 | 29/09/2021 | OWN/2021-22/P/46 | Expenditures | 10,000 | |||||||
29/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:25 PM. |