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.) |
03/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 10,592 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 13,140 | 03/09/2021 | OWN/2021-22/C/28 | 10,682 | ||||
03/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 50 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | 09/09/2021 | OWN/2021-22/C/29 | 28,073 | ||||
03/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 40 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 860 | 09/09/2021 | OWN/2021-22/C/31 | 5,474 | ||||
09/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 33,192 | 03/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,408 | 17/09/2021 | OWN/2021-22/C/30 | 119,040 | ||||
09/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,800 | 24/09/2021 | OWN/2021-22/C/32 | 38,832 | ||||
09/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 155 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
17/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 118,190 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 32,015 | |||||||
17/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 850 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 38,092 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:39 PM. |