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/47 | Direct Receipts | 1,250 | 02/09/2021 | OWN/2021-22/P/100 | Expenditures | 400 | 13/09/2021 | OWN/2021-22/C/13 | 1,000 | ||||
13/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 7,363 | 02/09/2021 | OWN/2021-22/P/101 | Expenditures | 5,000 | 27/09/2021 | OWN/2021-22/C/14 | 19,200 | ||||
23/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,967 | 02/09/2021 | OWN/2021-22/P/102 | Expenditures | 1,100 | |||||||
27/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 18,156 | 02/09/2021 | OWN/2021-22/P/103 | Expenditures | 2,500 | |||||||
30/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 18,000 | 13/09/2021 | OWN/2021-22/P/104 | Expenditures | 760 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/105 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/106 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/107 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/108 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/109 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/110 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/111 | Expenditures | 748 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/112 | Expenditures | 750.48 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/113 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/114 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:50 AM. |