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/68 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,584 | |||||||
01/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,584 | |||||||
01/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,584 | |||||||
01/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 800 | 16/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 800 | 16/09/2021 | OWN/2021-22/P/38 | Expenditures | 36,000 | |||||||
01/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 800 | 16/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,697 | |||||||
28/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 450 | |||||||
28/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,326 | |||||||
28/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | 16/09/2021 | OWN/2021-22/P/46 | Expenditures | 6,588 | |||||||
28/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,588 | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,588 | |||||||
28/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 6,588 | 16/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,516 | |||||||
28/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 6,588 | 16/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,516 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/51 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:50 PM. |