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.) |
06/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,073 | 11/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,350 | 06/09/2021 | OWN/2021-22/C/1 | 3,073 | ||||
11/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,586 | 11/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,290 | 16/09/2021 | OWN/2021-22/C/2 | 7,586 | ||||
14/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,843 | 14/09/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,208 | 14/09/2021 | OWN/2021-22/P/29 | Expenditures | 477 | |||||||
18/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,194 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,050 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/31 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/36 | Expenditures | 220 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:17 PM. |