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.) |
23/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,940 | 23/09/2021 | OWN/2021-22/P/76 | Expenditures | 200 | |||||||
23/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 7,048 | 23/09/2021 | OWN/2021-22/P/77 | Expenditures | 128,160 | |||||||
23/09/2021 | OWN/2021-22/R/89 | Direct Receipts | 11,044 | 23/09/2021 | OWN/2021-22/P/78 | Expenditures | 905 | |||||||
23/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 22,848 | 23/09/2021 | OWN/2021-22/P/79 | Expenditures | 231,347 | |||||||
23/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 37,089 | 23/09/2021 | OWN/2021-22/P/80 | Expenditures | 39,550 | |||||||
23/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 584 | 23/09/2021 | OWN/2021-22/P/81 | Expenditures | 9,069 | |||||||
23/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,128 | 23/09/2021 | OWN/2021-22/P/82 | Expenditures | 2,280 | |||||||
23/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 6,976 | 23/09/2021 | OWN/2021-22/P/83 | Expenditures | 350 | |||||||
23/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | 23/09/2021 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
23/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 60,000 | 23/09/2021 | OWN/2021-22/P/85 | Expenditures | 18,410 | |||||||
28/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 149,073 | 23/09/2021 | OWN/2021-22/P/86 | Expenditures | 9,336 | |||||||
30/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | 23/09/2021 | OWN/2021-22/P/87 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/88 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/89 | Expenditures | 135 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/90 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:28 AM. |