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.) |
22/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 135,000 | 15/09/2021 | OWN/2021-22/P/15 | Expenditures | 3,100 | 15/09/2021 | OWN/2021-22/C/5 | 52,800 | ||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 3,100 | 22/09/2021 | OWN/2021-22/C/4 | 135,000 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:19 PM. |