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.) |
02/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 203,421 | 06/09/2021 | OWN/2021-22/P/106 | Expenditures | 10,770 | |||||||
09/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 27,238 | 06/09/2021 | OWN/2021-22/P/107 | Expenditures | 145,065 | |||||||
23/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 24,401 | 06/09/2021 | OWN/2021-22/P/108 | Expenditures | 4,670 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/109 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/110 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/111 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/112 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/113 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/114 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/115 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/116 | Expenditures | 756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:43 AM. |