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.) |
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,222 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 425 | 01/09/2021 | OWN/2021-22/C/7 | 1,222 | ||||
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 86,720 | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 600 | 17/09/2021 | OWN/2021-22/C/8 | 86,720 | ||||
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 65,167 | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 600 | 18/09/2021 | OWN/2021-22/C/9 | 65,167 | ||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,777 | 21/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,290 | 28/09/2021 | OWN/2021-22/C/10 | 12,777 | ||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,752 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,290 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/31 | Expenditures | 7,159 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:43 PM. |