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.) |
09/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 211,737 | 11/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | |||||||
11/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 11/09/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 11/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,580 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,370 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 85,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 68,137 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:34 AM. |