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.) |
15/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,455 | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 60,000 | 30/09/2021 | OWN/2021-22/C/16 | 192,710 | ||||
15/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 11,087 | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | 30/09/2021 | OWN/2021-22/C/30 | 103,152 | ||||
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,820 | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 6,335 | |||||||
20/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 86,587 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,275 | |||||||
22/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 198,000 | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 60,000 | |||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 82,071 | 15/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/30 | Expenditures | 6,335 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/33 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:30 PM. |