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.) |
01/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 31,666 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 20,014 | 21/10/2021 | OWN/2021-22/C/9 | 4,100 | ||||
01/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,370 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 31,496 | 25/10/2021 | OWN/2021-22/C/10 | 1,100 | ||||
10/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,820 | 05/10/2021 | OWN/2021-22/P/32 | Expenditures | 6,000 | 28/10/2021 | OWN/2021-22/C/11 | 1,100 | ||||
10/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,990 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 45,328 | |||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 22,178 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,600 | |||||||
13/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,360 | 21/10/2021 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
21/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,800 | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 14,500 | |||||||
25/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,115 | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 15,000 | |||||||
25/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 945 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,245 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,245 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:19 AM. |