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.) |
13/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 321 | 02/09/2021 | OWN/2021-22/P/36 | Expenditures | 29,041 | 17/09/2021 | OWN/2021-22/C/23 | 4,600 | ||||
13/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | 15/09/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | 17/09/2021 | OWN/2021-22/C/54 | 1,806 | ||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 15/09/2021 | OWN/2021-22/P/46 | Expenditures | 990 | 29/09/2021 | OWN/2021-22/C/24 | 7,898 | ||||
16/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 7,363 | 16/09/2021 | OWN/2021-22/P/73 | Expenditures | 250 | 29/09/2021 | OWN/2021-22/C/55 | 5,484 | ||||
17/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,735 | 17/09/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
17/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,000 | 27/09/2021 | OWN/2021-22/P/74 | Expenditures | 950 | |||||||
25/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 3,924 | 29/09/2021 | OWN/2021-22/P/75 | Expenditures | 1,044 | |||||||
25/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,034 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/116 | Direct Receipts | 3,554 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,864 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/117 | Direct Receipts | 1,133 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:51 PM. |