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 | 18,826 | 06/09/2021 | OWN/2021-22/P/63 | Expenditures | 1,164 | |||||||
27/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,480 | 06/09/2021 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
28/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 15,000 | 06/09/2021 | OWN/2021-22/P/65 | Expenditures | 900 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/67 | Expenditures | 23,096 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/68 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/69 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/70 | Expenditures | 24 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/71 | Expenditures | 83.18 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/72 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/75 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:47 PM. |