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.) |
21/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 25,104 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 46,023 | 21/09/2021 | OWN/2021-22/C/11 | 52,750 | ||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,019 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 65,600 | 22/09/2021 | OWN/2021-22/C/12 | 20,370 | ||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,008 | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | 29/09/2021 | OWN/2021-22/C/13 | 32,530 | ||||
21/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,510 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,510 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 15,600 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,505 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,701 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 678 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 850 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 850 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 15,105 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,022 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,209 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,512 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,512 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:48:20 PM. |