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.) |
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 129,762 | 02/09/2021 | OWN/2021-22/P/52 | Expenditures | 129,000 | 08/09/2021 | OWN/2021-22/C/8 | 14,000 | ||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,166 | 03/09/2021 | OWN/2021-22/P/53 | Expenditures | 7,562 | 27/09/2021 | OWN/2021-22/C/10 | 22,000 | ||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 33,273 | 03/09/2021 | OWN/2021-22/P/54 | Expenditures | 850 | 27/09/2021 | OWN/2021-22/C/9 | 5,792 | ||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/61 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/62 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/63 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:19 PM. |