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.) |
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,588 | 18/09/2021 | OWN/2021-22/P/35 | Expenditures | 49,000 | 18/09/2021 | OWN/2021-22/C/16 | 155,911 | ||||
28/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,050 | 18/09/2021 | OWN/2021-22/P/36 | Expenditures | 15,000 | 29/09/2021 | OWN/2021-22/C/17 | 30,588 | ||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,575 | 18/09/2021 | OWN/2021-22/P/37 | Expenditures | 30,500 | 29/09/2021 | OWN/2021-22/C/18 | 8,625 | ||||
28/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,859 | 18/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,035 | 29/09/2021 | OWN/2021-22/C/19 | 31,649 | ||||
28/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,790 | 18/09/2021 | OWN/2021-22/P/39 | Expenditures | 6,400 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/40 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/68 | Expenditures | 3,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:04 PM. |