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.) |
16/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,999 | 18/09/2021 | OWN/2021-22/P/18 | Expenditures | 25 | 21/09/2021 | OWN/2021-22/C/1 | 4,000 | ||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
21/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,220 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,708 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/19 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:44 PM. |