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.) |
03/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,400 | 03/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,180 | |||||||
16/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,600 | 03/09/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | |||||||
16/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,363 | 03/09/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
21/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 12,496 | 03/09/2021 | OWN/2021-22/P/68 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/69 | Expenditures | 20,016 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/71 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/75 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/54 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/77 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/81 | Expenditures | 653 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/82 | Expenditures | 640 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:26 PM. |