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.) |
01/09/2021 | OWN/2021-22/R/270 | Direct Receipts | 710 | 08/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,300 | 29/09/2021 | OWN/2021-22/C/13 | 1,500 | ||||
03/09/2021 | OWN/2021-22/R/271 | Direct Receipts | 311 | 09/09/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | 29/09/2021 | OWN/2021-22/C/14 | 6,400 | ||||
03/09/2021 | OWN/2021-22/R/272 | Direct Receipts | 550 | 09/09/2021 | OWN/2021-22/P/66 | Expenditures | 180 | |||||||
09/09/2021 | OWN/2021-22/R/452 | Direct Receipts | 73 | 10/09/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | |||||||
13/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 37 | 10/09/2021 | OWN/2021-22/P/90 | Expenditures | 5,982 | |||||||
15/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | 11/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,650 | |||||||
24/09/2021 | OWN/2021-22/R/273 | Direct Receipts | 516 | 12/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,000 | |||||||
24/09/2021 | OWN/2021-22/R/274 | Direct Receipts | 235 | 12/09/2021 | OWN/2021-22/P/69 | Expenditures | 2,700 | |||||||
24/09/2021 | OWN/2021-22/R/275 | Direct Receipts | 135 | 29/09/2021 | OWN/2021-22/P/70 | Expenditures | 500 | |||||||
27/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:08 PM. |