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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,083 | 02/09/2021 | OWN/2021-22/P/36 | Expenditures | 6,900 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,622 | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 14,302 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,709 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 11,660 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,369 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 289 | 09/09/2021 | OWN/2021-22/P/68 | Expenditures | 4,900 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 319 | 10/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/46 | Expenditures | 520 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/49 | Expenditures | 947 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/50 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:32 PM. |