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/35 | Direct Receipts | 28,228 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 18,480 | |||||||
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,500 | 06/09/2021 | OWN/2021-22/P/21 | Expenditures | 11,151 | |||||||
16/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 38,734 | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,100 | 06/09/2021 | OWN/2021-22/P/29 | Expenditures | 10,070 | |||||||
23/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 20,602 | 06/09/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
28/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,005 | 06/09/2021 | OWN/2021-22/P/36 | Expenditures | 53,600 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/39 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/40 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/41 | Expenditures | 178,052 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/42 | Expenditures | 53,842 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/45 | Expenditures | 383 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/46 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:42 AM. |