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.) |
15/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,625 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 20,750 | |||||||
15/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,240 | 03/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,400 | |||||||
15/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,120 | 15/09/2021 | OWN/2021-22/P/34 | Expenditures | 490 | |||||||
15/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,911 | 15/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
15/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,150 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,900 | 15/09/2021 | OWN/2021-22/P/37 | Expenditures | 590 | |||||||
15/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,450 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
15/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,150 | 15/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,200 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,951 | 15/09/2021 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,107 | 15/09/2021 | OWN/2021-22/P/41 | Expenditures | 920 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 443 | 15/09/2021 | OWN/2021-22/P/42 | Expenditures | 850 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/43 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/44 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/45 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:35 AM. |