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/30 | Direct Receipts | 4,270 | 01/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,338 | |||||||
01/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | 01/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,338 | |||||||
01/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,612 | 01/09/2021 | OWN/2021-22/P/34 | Expenditures | 2,338 | |||||||
16/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,467 | 09/09/2021 | OWN/2021-22/P/35 | Expenditures | 950 | |||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,680 | 09/09/2021 | OWN/2021-22/P/36 | Expenditures | 210 | |||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,381 | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 220 | |||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 460 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
30/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 310 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 780 | |||||||
30/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 960 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 600 | |||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 400 | 09/09/2021 | OWN/2021-22/P/41 | Expenditures | 540 | |||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 720 | 09/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,830 | |||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,510 | 16/09/2021 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,915 | 16/09/2021 | OWN/2021-22/P/44 | Expenditures | 350 | |||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,660 | 16/09/2021 | OWN/2021-22/P/45 | Expenditures | 120 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/46 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:56 PM. |