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/1 | Direct Receipts | 96,577 | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,495 | 15/09/2021 | OWN/2021-22/C/6 | 14,550 | ||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 96,575 | 15/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,699 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/20 | Expenditures | 471 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/21 | Expenditures | 180 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/75 | Expenditures | 927 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/76 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/77 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/78 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/81 | Expenditures | 350 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:20 PM. |