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/18 | Direct Receipts | 44,000 | 06/09/2021 | OWN/2021-22/P/60 | Expenditures | 2,633 | 30/09/2021 | OWN/2021-22/C/17 | 1,149 | ||||
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 25/09/2021 | OWN/2021-22/P/61 | Expenditures | 170 | 30/09/2021 | OWN/2021-22/C/18 | 1,600 | ||||
07/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,257 | 25/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,400 | |||||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 68,536 | 25/09/2021 | OWN/2021-22/P/63 | Expenditures | 555 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/64 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/65 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/68 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:40 PM. |