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.) |
01/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | 16/09/2021 | OWN/2021-22/C/8 | 7,000 | ||||
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,243 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
07/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,100 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,139 | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 8,400 | |||||||
08/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,945 | 29/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,200 | |||||||
13/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,671 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,570 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 390 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,520 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 708 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,050 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 463 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 495 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:50 PM. |