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/14 | Direct Receipts | 7,315 | 04/09/2021 | OWN/2021-22/P/133 | Expenditures | 800 | 01/09/2021 | OWN/2021-22/C/8 | 33,245 | ||||
01/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,640 | 10/09/2021 | OWN/2021-22/P/94 | Expenditures | 3,000 | |||||||
11/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,128 | 10/09/2021 | OWN/2021-22/P/95 | Expenditures | 200 | |||||||
21/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,274 | 10/09/2021 | OWN/2021-22/P/96 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/100 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/101 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/99 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/103 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/104 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/105 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/106 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/107 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/108 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/111 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/112 | Expenditures | 5,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:57 PM. |