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/45 | Direct Receipts | 23,273 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 600,000 | |||||||
01/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,252 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 7,694 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,089 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 7,005 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,905 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,587 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,657 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,187 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,164 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 45,589 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:48 PM. |