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.) |
04/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,570 | 18/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,450 | |||||||
07/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,586 | 18/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
18/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 100,000 | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,150 | |||||||
18/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 506 | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 100 | |||||||
18/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,290 | 20/10/2021 | OWN/2021-22/P/40 | Expenditures | 15,000 | |||||||
20/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 90 | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
21/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,092 | 20/10/2021 | OWN/2021-22/P/42 | Expenditures | 472 | |||||||
23/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 394 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 3,600 | |||||||
23/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 90 | 21/10/2021 | OWN/2021-22/P/44 | Expenditures | 100 | |||||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 4,295 | 21/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | 21/10/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
25/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,200 | 21/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:42:45 AM. |