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.) |
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 108,271 | 02/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
16/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,425 | 02/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,425 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,600 | |||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 16,253 | 06/09/2021 | OWN/2021-22/P/34 | Expenditures | 16,900 | |||||||
23/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 400 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 16,900 | |||||||
23/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 260 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 61,608 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 140 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,046 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 14,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:59 PM. |