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.) |
11/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,400 | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 8,100 | |||||||
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,200 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,000 | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 480 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,400 | 14/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,400 | |||||||
28/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,595 | 22/09/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 311 | 22/09/2021 | OWN/2021-22/P/37 | Expenditures | 330 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/42 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/39 | Expenditures | 330 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/27 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 129 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:22 PM. |