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.) |
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,374 | 01/09/2021 | OWN/2021-22/P/63 | Expenditures | 4,900 | |||||||
14/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,324 | 07/09/2021 | OWN/2021-22/P/61 | Expenditures | 10,766 | |||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 136,233 | 07/09/2021 | OWN/2021-22/P/64 | Expenditures | 11,000 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/72 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/69 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/70 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/71 | Expenditures | 49,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:52 PM. |