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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,782 | 03/09/2021 | OWN/2021-22/P/121 | Expenditures | 150,000 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,781 | 03/09/2021 | OWN/2021-22/P/122 | Expenditures | 11,283 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 11,525 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/48 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/123 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/52 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/53 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:05 AM. |