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.) |
10/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 268 | 02/09/2021 | OWN/2021-22/P/73 | Expenditures | 3,200 | |||||||
13/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | 02/09/2021 | OWN/2021-22/P/74 | Expenditures | 926 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,604 | 03/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,050 | |||||||
22/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,946 | 10/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,210 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 6,593 | 13/09/2021 | OWN/2021-22/P/75 | Expenditures | 205 | |||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 800 | 13/09/2021 | OWN/2021-22/P/76 | Expenditures | 490 | |||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,320 | 16/09/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 984 | 16/09/2021 | OWN/2021-22/P/54 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,788 | 16/09/2021 | OWN/2021-22/P/55 | Expenditures | 500 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/77 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/78 | Expenditures | 135 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 485 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/79 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:59 AM. |