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.) |
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 69,065 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 16,000 | 09/08/2021 | OWN/2021-22/C/4 | 88,942 | ||||
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,059 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 13,000 | 26/08/2021 | OWN/2021-22/C/5 | 7,059 | ||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:36:05 AM. |