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.) |
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 54,320 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | 21/09/2021 | OWN/2021-22/C/4 | 54,320 | ||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 16,824 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 53 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 20,296 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/20 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 35,135 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:34 AM. |