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/62 | Direct Receipts | 1,000 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
01/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,500 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 40,000 | |||||||
17/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | 17/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
17/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
17/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,000 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
17/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | 23/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,800 | |||||||
17/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,000 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
17/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
17/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,951 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 280 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 153 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 998 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 598 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 570 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 247 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 247 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 408 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 126 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,926 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:25 PM. |