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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 517 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,720 | |||||||
01/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,500 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 16,902 | |||||||
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,482 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,610 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,205 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,676 | |||||||
01/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,291 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,600 | |||||||
06/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 311 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 85,000 | |||||||
06/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,590 | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 400 | |||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,560 | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 15,208 | |||||||
09/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 26,947 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,980 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 23,222 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,133 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:10 PM. |