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.) |
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,596 | 03/09/2021 | OWN/2021-22/P/52 | Expenditures | 6,650 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,808 | 03/09/2021 | OWN/2021-22/P/53 | Expenditures | 425 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 417 | 03/09/2021 | OWN/2021-22/P/54 | Expenditures | 9,450 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/56 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/63 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/65 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/58 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/59 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/60 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/64 | Expenditures | 466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:28 PM. |