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/26 | Direct Receipts | 59,605 | 07/09/2021 | OWN/2021-22/P/60 | Expenditures | 10,560 | 22/09/2021 | OWN/2021-22/C/4 | 15,030 | ||||
22/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,611 | 07/09/2021 | OWN/2021-22/P/61 | Expenditures | 2,880 | |||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 850 | 07/09/2021 | OWN/2021-22/P/62 | Expenditures | 8,360 | |||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 850 | 07/09/2021 | OWN/2021-22/P/63 | Expenditures | 2,280 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/64 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/65 | Expenditures | 708 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/66 | Expenditures | 59,605 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/69 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/70 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:34 AM. |