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.) |
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 154 | 02/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,450 | |||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,508 | 04/09/2021 | OWN/2021-22/P/16 | Expenditures | 7,010 | |||||||
29/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,785 | 29/09/2021 | OWN/2021-22/P/17 | Expenditures | 60 | |||||||
29/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,500 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,434 | 29/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,990 | |||||||
29/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,500 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 11,170 | |||||||
29/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,810 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,399 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 20,000 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 800 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 607 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,450 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,729 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 8,480 | |||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,993 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | |||||||
30/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,241 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,200 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,258 | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 8,800 | |||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,186 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 188 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,145 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:31 PM. |