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.) |
05/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,950 | 03/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | 05/09/2021 | OWN/2021-22/C/10 | 2,000 | ||||
05/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 50 | 03/09/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | 06/09/2021 | OWN/2021-22/C/5 | 500 | ||||
06/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,014 | 03/09/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 765,773 | 06/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,515 | |||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,152 | 20/09/2021 | OWN/2021-22/P/42 | Expenditures | 600,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/43 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/44 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/47 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/48 | Expenditures | 50.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:28 AM. |