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.) |
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 740 | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,990 | |||||||
01/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,900 | 08/10/2021 | OWN/2021-22/P/28 | Expenditures | 350 | |||||||
04/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,061 | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,180 | |||||||
04/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 190 | 08/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,760 | |||||||
04/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 190 | 08/10/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
08/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,014 | 08/10/2021 | OWN/2021-22/P/35 | Expenditures | 875 | |||||||
08/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 240 | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,100 | |||||||
08/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 240 | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,950 | |||||||
18/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,150 | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,599 | |||||||
18/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 8,766 | |||||||
22/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 994 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 330 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:43 AM. |