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.) |
13/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,803 | 15/09/2021 | OWN/2021-22/P/15 | Expenditures | 16,803 | 15/09/2021 | OWN/2021-22/C/6 | 17,186 | ||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,919 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | 15/09/2021 | OWN/2021-22/C/7 | 41,603 | ||||
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,677 | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | 15/09/2021 | OWN/2021-22/C/8 | 15,862 | ||||
29/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 380 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 545 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:41 PM. |