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.) |
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 254,174 | 03/09/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
04/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 03/09/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | |||||||
04/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 03/09/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
04/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 03/09/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
04/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 114,000 | |||||||
04/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,600 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:41 PM. |