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.) |
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,272 | 02/09/2021 | OWN/2021-22/P/55 | Expenditures | 13,470 | |||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,107 | 04/09/2021 | OWN/2021-22/P/56 | Expenditures | 32,420 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/57 | Expenditures | 21,233 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/60 | Expenditures | 285,600 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/61 | Expenditures | 78,360 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/62 | Expenditures | 167,300 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/63 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/64 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/65 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/66 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/67 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/68 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/69 | Expenditures | 2,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:08 AM. |