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/20 | Direct Receipts | 2,700 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,976 | 09/09/2021 | OWN/2021-22/P/64 | Expenditures | 2,990 | |||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 308,000 | 09/09/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 63,000 | 09/09/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/70 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/38 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:30 PM. |