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.) |
07/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,998 | 07/10/2021 | OWN/2021-22/P/133 | Expenditures | 17.7 | |||||||
07/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 1,059 | 07/10/2021 | OWN/2021-22/P/91 | Expenditures | 1,878 | |||||||
07/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 8,130 | 07/10/2021 | OWN/2021-22/P/92 | Expenditures | 870 | |||||||
07/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 700 | 20/10/2021 | OWN/2021-22/P/134 | Expenditures | 10,000 | |||||||
07/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 6,427 | 29/10/2021 | OWN/2021-22/P/100 | Expenditures | 1,000 | |||||||
20/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 9,208 | 29/10/2021 | OWN/2021-22/P/93 | Expenditures | 5,201.3 | |||||||
29/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 16,176 | 29/10/2021 | OWN/2021-22/P/94 | Expenditures | 22,600 | |||||||
29/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,350 | 29/10/2021 | OWN/2021-22/P/95 | Expenditures | 81,022 | |||||||
29/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 11,803 | 29/10/2021 | OWN/2021-22/P/96 | Expenditures | 936 | |||||||
30/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 3,157 | 29/10/2021 | OWN/2021-22/P/97 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/98 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/99 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/135 | Expenditures | 1,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:55 AM. |