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/47 | Direct Receipts | 98,666 | 03/09/2021 | OWN/2021-22/P/75 | Expenditures | 500 | 29/09/2021 | OWN/2021-22/C/9 | 100,166 | ||||
03/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 12,695 | 03/09/2021 | OWN/2021-22/P/76 | Expenditures | 2,500 | |||||||
09/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,533 | 03/09/2021 | OWN/2021-22/P/77 | Expenditures | 6,800 | |||||||
13/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,268 | 03/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,100 | |||||||
27/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,003 | 03/09/2021 | OWN/2021-22/P/79 | Expenditures | 1,300 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/80 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/82 | Expenditures | 350 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/88 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/89 | Expenditures | 640 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/90 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/91 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/92 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/93 | Expenditures | 1,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:15 PM. |