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/25 | Direct Receipts | 8,865 | 03/09/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | |||||||
13/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,898 | 03/09/2021 | OWN/2021-22/P/76 | Expenditures | 11,854 | |||||||
21/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,957 | 09/09/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,133 | 09/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/90 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/126 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/93 | Expenditures | 15,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:44 AM. |