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.) |
11/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,633 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,546 | 16/09/2021 | OWN/2021-22/C/10 | 83,413 | ||||
11/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,852 | 21/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,930 | 16/09/2021 | OWN/2021-22/C/11 | 2,633 | ||||
13/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 40,624 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,580 | 22/09/2021 | OWN/2021-22/C/12 | 37,333 | ||||
14/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,924 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | 28/09/2021 | OWN/2021-22/C/13 | 11,496 | ||||
21/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 37,333 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 7,033 | |||||||
23/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,197 | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 15,200 | |||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,019 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:56 AM. |