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/6 | Direct Receipts | 4,995 | 04/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/19 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:26 AM. |