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.) |
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 457 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 7,850 | |||||||
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,125 | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 8,400 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,525 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 354 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,626 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 114,659 | 04/08/2021 | OWN/2021-22/P/45 | Expenditures | 180 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,075 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/56 | Expenditures | 148 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/57 | Expenditures | 230 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/58 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 11,055 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:09 PM. |