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.) |
02/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 440 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 12,100 | |||||||
02/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,850 | 13/09/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
03/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 110 | 15/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,500 | |||||||
03/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,273 | 15/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,465 | |||||||
07/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 274 | 23/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,830 | |||||||
09/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,400 | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 12,000 | |||||||
13/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 557 | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 12,000 | |||||||
15/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 220 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,250 | |||||||
15/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,412 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 330 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,154 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 660 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 8,656 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:01 PM. |