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/28 | Direct Receipts | 185 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 276,296 | 20/09/2021 | OWN/2021-22/C/4 | 23,215 | ||||
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 290,590 | 20/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
13/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 34,518 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
17/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 49,717 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
20/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 23,215 | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:51 PM. |