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/15 | Direct Receipts | 332,000 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 6,925 | 09/09/2021 | OWN/2021-22/C/16 | 4,925 | ||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 221,000 | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,725 | 09/09/2021 | OWN/2021-22/C/8 | 3,845 | ||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 896,000 | 22/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | 20/09/2021 | OWN/2021-22/C/17 | 8,676 | ||||
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,925 | 27/09/2021 | OWN/2021-22/P/14 | Expenditures | 15 | 20/09/2021 | OWN/2021-22/C/9 | 7,613 | ||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,845 | 27/09/2021 | OWN/2021-22/P/7 | Expenditures | 15 | 21/09/2021 | OWN/2021-22/C/10 | 4,800 | ||||
20/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,676 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 10 | 21/09/2021 | OWN/2021-22/C/18 | 5,649 | ||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,613 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 10 | 23/09/2021 | OWN/2021-22/C/11 | 4,100 | ||||
21/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,649 | Expenditures | 23/09/2021 | OWN/2021-22/C/19 | 8,355 | |||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,800 | Expenditures | 28/09/2021 | OWN/2021-22/C/12 | 13,250 | |||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,100 | Expenditures | 28/09/2021 | OWN/2021-22/C/20 | 17,575 | |||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,355 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,250 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:13 AM. |