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.) |
04/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,794 | 08/10/2021 | OWN/2021-22/P/88 | Expenditures | 2,110 | |||||||
04/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,480 | 11/10/2021 | OWN/2021-22/P/81 | Expenditures | 3,600 | |||||||
04/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,303 | 11/10/2021 | OWN/2021-22/P/82 | Expenditures | 600 | |||||||
08/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,449 | 11/10/2021 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
08/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 520 | 11/10/2021 | OWN/2021-22/P/84 | Expenditures | 1,800 | |||||||
09/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,370 | 22/10/2021 | OWN/2021-22/P/86 | Expenditures | 500 | |||||||
09/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 160 | 22/10/2021 | OWN/2021-22/P/87 | Expenditures | 93 | |||||||
09/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,026 | 22/10/2021 | OWN/2021-22/P/99 | Expenditures | 20,800 | |||||||
09/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 4,700 | 31/10/2021 | OWN/2021-22/P/100 | Expenditures | 22,160 | |||||||
31/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,082 | 31/10/2021 | OWN/2021-22/P/101 | Expenditures | 200 | |||||||
31/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 840 | 31/10/2021 | OWN/2021-22/P/102 | Expenditures | 200 | |||||||
31/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,900 | 31/10/2021 | OWN/2021-22/P/103 | Expenditures | 390 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/104 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/105 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/106 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:17 AM. |