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.) |
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,250 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
06/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,600 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | |||||||
14/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,458 | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 915 | |||||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,175 | 29/10/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
14/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,800 | |||||||
18/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 37,500 | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | |||||||
18/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,656 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,156 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 280 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 896 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,560 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 550 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,891 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 764 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:36 AM. |