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.) |
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 15,291 | 07/09/2021 | OWN/2021-22/P/102 | Expenditures | 4,500 | |||||||
07/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 270 | 07/09/2021 | OWN/2021-22/P/103 | Expenditures | 6,300 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,575 | 07/09/2021 | OWN/2021-22/P/104 | Expenditures | 5,800 | |||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,400 | 07/09/2021 | OWN/2021-22/P/106 | Expenditures | 26,300 | |||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 875 | 07/09/2021 | OWN/2021-22/P/107 | Expenditures | 4,500 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,956 | 07/09/2021 | OWN/2021-22/P/95 | Expenditures | 5,300 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/96 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/97 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/109 | Expenditures | 340 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/111 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/98 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/99 | Expenditures | 170 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/108 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:02 AM. |