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.) |
03/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,525 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 940 | |||||||
03/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 03/09/2021 | OWN/2021-22/P/45 | Expenditures | 450 | |||||||
21/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 196,993 | 03/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,120 | |||||||
21/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 03/09/2021 | OWN/2021-22/P/47 | Expenditures | 700 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,712 | 03/09/2021 | OWN/2021-22/P/48 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,200 | 03/09/2021 | OWN/2021-22/P/49 | Expenditures | 700 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/50 | Expenditures | 490 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/72 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/52 | Expenditures | 453 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/53 | Expenditures | 140 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/57 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:49 AM. |