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/6 | Direct Receipts | 39 | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 500 | 24/09/2021 | OWN/2021-22/C/3 | 7,000 | ||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,068 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | 24/09/2021 | OWN/2021-22/C/4 | 4,068 | ||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 17,494 | 24/09/2021 | OWN/2021-22/C/7 | 731 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/5 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:10 AM. |