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.) |
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 990 | 06/10/2021 | OWN/2021-22/P/31 | Expenditures | 13,635 | |||||||
06/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 273 | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 14,225 | |||||||
06/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,477 | 06/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,200 | |||||||
06/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 456 | 06/10/2021 | OWN/2021-22/P/84 | Expenditures | 2,100 | |||||||
07/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,441 | 06/10/2021 | OWN/2021-22/P/85 | Expenditures | 6,000 | |||||||
07/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,208 | 06/10/2021 | OWN/2021-22/P/86 | Expenditures | 3,725 | |||||||
07/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,408 | 07/10/2021 | OWN/2021-22/P/87 | Expenditures | 7,000 | |||||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,550 | 12/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | |||||||
15/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,930 | 13/10/2021 | OWN/2021-22/P/57 | Expenditures | 260 | |||||||
15/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,240 | 28/10/2021 | OWN/2021-22/P/4 | Expenditures | 1,390 | |||||||
15/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 71 | 29/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:54 PM. |