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/180 | Direct Receipts | 1,346 | 08/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,360 | |||||||
03/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,346 | 08/09/2021 | OWN/2021-22/P/88 | Expenditures | 3,360 | |||||||
08/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 2,012 | 17/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,153 | |||||||
08/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 4 | 17/09/2021 | OWN/2021-22/P/89 | Expenditures | 3,153 | |||||||
08/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,012 | 22/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,300 | |||||||
15/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 20 | 22/09/2021 | OWN/2021-22/P/90 | Expenditures | 1,300 | |||||||
15/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,020 | 29/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,480 | |||||||
15/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | 29/09/2021 | OWN/2021-22/P/91 | Expenditures | 2,480 | |||||||
22/09/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 315 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 315 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:31 PM. |