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.) |
03/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 431 | 01/08/2021 | OWN/2021-22/P/24 | Expenditures | 15,700 | |||||||
03/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,463 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
06/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 340 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 15 | |||||||
06/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,080 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 2.7 | |||||||
06/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,020 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
06/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 518 | 19/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | |||||||
06/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 155 | 21/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
06/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,735 | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 370 | |||||||
21/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,020 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,700 | |||||||
21/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 650 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
21/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,020 | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
21/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,751 | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,391 | |||||||
21/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 149 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
21/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,737 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 10,884 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 474 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 671 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,010 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:56 AM. |