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/36 | Direct Receipts | 7,803 | 04/09/2021 | OWN/2021-22/P/54 | Expenditures | 12,000 | 04/09/2021 | OWN/2021-22/C/8 | 105,597 | ||||
13/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 3,483 | 04/09/2021 | OWN/2021-22/P/55 | Expenditures | 33,000 | 04/09/2021 | OWN/2021-22/C/9 | 99,320 | ||||
13/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,488 | 04/09/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
28/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 8,974 | 04/09/2021 | OWN/2021-22/P/57 | Expenditures | 360 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/58 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/60 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/61 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/67 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/69 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/71 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/73 | Expenditures | 99,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:14:54 AM. |