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/10 | Direct Receipts | 800 | 05/09/2021 | OWN/2021-22/P/15 | Expenditures | 85 | |||||||
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | 05/09/2021 | OWN/2021-22/P/16 | Expenditures | 250 | |||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 225 | 05/09/2021 | OWN/2021-22/P/17 | Expenditures | 195 | |||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 225,750 | 05/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 39.3 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:03 PM. |