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.) |
05/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 4,575 | 07/09/2021 | OWN/2021-22/P/53 | Expenditures | 5,730 | |||||||
07/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 23,560 | 10/09/2021 | OWN/2021-22/P/87 | Expenditures | 2,700 | |||||||
10/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 4,000 | 11/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
11/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 14,078 | 14/09/2021 | OWN/2021-22/P/55 | Expenditures | 217.7 | |||||||
14/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,033 | 15/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,700 | |||||||
14/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 864,653 | 20/09/2021 | OWN/2021-22/P/56 | Expenditures | 2,180 | |||||||
15/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 2,875 | 25/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
20/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 31,970 | 28/09/2021 | OWN/2021-22/P/89 | Expenditures | 11,080 | |||||||
20/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 20,405 | 30/09/2021 | OWN/2021-22/P/60 | Expenditures | 830,067 | |||||||
21/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 9,100 | 30/09/2021 | OWN/2021-22/P/61 | Expenditures | 39,126 | |||||||
25/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,216 | 30/09/2021 | OWN/2021-22/P/62 | Expenditures | 10,285 | |||||||
25/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 36,213 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,860 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 16,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:05 PM. |