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.) |
05/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,600 | 05/10/2021 | OWN/2021-22/P/113 | Expenditures | 5,000 | |||||||
05/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 05/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,700 | |||||||
05/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,964 | 08/10/2021 | OWN/2021-22/P/114 | Expenditures | 5,817 | |||||||
05/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 290 | 08/10/2021 | OWN/2021-22/P/115 | Expenditures | 8,000 | |||||||
07/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | 08/10/2021 | OWN/2021-22/P/116 | Expenditures | 339 | |||||||
08/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,650 | 08/10/2021 | OWN/2021-22/P/117 | Expenditures | 3,139 | |||||||
08/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,650 | 08/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,266 | |||||||
08/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,057 | 08/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,728 | |||||||
11/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,700 | 08/10/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
11/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,221 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 10,400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 7,556 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,057 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 6,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:08 AM. |