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.) |
04/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 98,074 | 16/09/2021 | OWN/2021-22/P/27 | Expenditures | 199,837 | 16/09/2021 | OWN/2021-22/C/11 | 13,214 | ||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 98,072 | 16/09/2021 | OWN/2021-22/P/73 | Expenditures | 13,214 | 23/09/2021 | OWN/2021-22/C/12 | 7,497 | ||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,730 | 23/09/2021 | OWN/2021-22/P/28 | Expenditures | 173,541 | 23/09/2021 | OWN/2021-22/C/13 | 6,885 | ||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/29 | Expenditures | 159,356 | 29/09/2021 | OWN/2021-22/C/14 | 8,619 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/74 | Expenditures | 7,497 | 29/09/2021 | OWN/2021-22/C/4 | 32,837 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/75 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 198,912 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/32 | Expenditures | 4,537 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/76 | Expenditures | 8,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:46 AM. |