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.) |
01/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,190 | 05/09/2021 | OWN/2021-22/P/69 | Expenditures | 1,600 | 04/09/2021 | OWN/2021-22/C/6 | 21,000 | ||||
08/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,990 | 05/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
08/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,400 | 05/09/2021 | OWN/2021-22/P/71 | Expenditures | 350 | |||||||
23/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 05/09/2021 | OWN/2021-22/P/72 | Expenditures | 4,500 | |||||||
29/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 5,000 | 07/09/2021 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/75 | Expenditures | 490 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/76 | Expenditures | 205 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/77 | Expenditures | 455 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/78 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/79 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/85 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:05 AM. |