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.) |
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | 10/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | 10/09/2021 | OWN/2021-22/C/1 | 17,800 | ||||
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,200 | 10/09/2021 | OWN/2021-22/P/11 | Expenditures | 599 | |||||||
10/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,400 | 10/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,739 | |||||||
10/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | |||||||
10/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 14,200 | |||||||
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,642 | 10/09/2021 | OWN/2021-22/P/15 | Expenditures | 11,200 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,638 | 10/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,912 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/9 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 3.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:22 AM. |