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.) |
06/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 384 | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 990 | |||||||
06/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 384 | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,169 | |||||||
09/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 294 | 22/09/2021 | OWN/2021-22/P/22 | Expenditures | 300 | |||||||
13/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 22/09/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
13/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | 22/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
13/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 23/09/2021 | OWN/2021-22/P/26 | Expenditures | 600 | |||||||
13/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 23/09/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
13/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | 23/09/2021 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 25/09/2021 | OWN/2021-22/P/25 | Expenditures | 378 | |||||||
13/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 382 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,010 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,887 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 516 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 250 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:50 AM. |