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.) |
03/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,150 | 02/09/2021 | OWN/2021-22/P/45 | Expenditures | 855 | |||||||
03/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 13,700 | 02/09/2021 | OWN/2021-22/P/46 | Expenditures | 6,500 | |||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,750 | 02/09/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
24/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 49,503 | 02/09/2021 | OWN/2021-22/P/77 | Expenditures | 30 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/78 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/51 | Expenditures | 63,380 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/79 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/80 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/81 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:20 AM. |