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.) |
01/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 6,153 | 09/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,597 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 139,325 | |||||||
04/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 2,000 | 11/10/2021 | OWN/2021-22/P/90 | Expenditures | 5,500 | |||||||
04/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 15,585 | 12/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,800 | |||||||
05/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 2,822 | 13/10/2021 | OWN/2021-22/P/58 | Expenditures | 15,720 | |||||||
05/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 11,431 | 13/10/2021 | OWN/2021-22/P/91 | Expenditures | 7,500 | |||||||
07/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 6,105 | 30/10/2021 | OWN/2021-22/P/59 | Expenditures | 27,000 | |||||||
07/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 35,872 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 16,848 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,339 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 9,688 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 7,099 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 10,900 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 98,821 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 25,319 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 17,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:29 PM. |