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.) |
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,942 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 69 | 04/10/2021 | OWN/2021-22/C/9 | 5,121 | ||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,218 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 39,845 | 08/10/2021 | OWN/2021-22/C/10 | 13,942 | ||||
07/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 65,000 | 11/10/2021 | OWN/2021-22/P/30 | Expenditures | 54,914 | |||||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 28,103 | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 28,103 | |||||||
14/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 28,103 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 16,907 | |||||||
18/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,146 | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 8,289 | |||||||
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,273 | 18/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,850 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 28,103 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 9,233 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:39 AM. |