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.) |
06/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 15,000 | |||||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,626 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,946 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 660 | |||||||
20/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,902 | |||||||
23/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,536 | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 500 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/53 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/40 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:36:27 PM. |