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/137 | Direct Receipts | 1,000 | 04/09/2021 | OWN/2021-22/P/66 | Expenditures | 10,400 | 01/09/2021 | OWN/2021-22/C/65 | 1,000 | ||||
02/09/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,555 | 04/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | 04/09/2021 | OWN/2021-22/C/66 | 5,315 | ||||
02/09/2021 | OWN/2021-22/R/166 | Direct Receipts | 19,200 | 08/09/2021 | OWN/2021-22/P/68 | Expenditures | 6,000 | 09/09/2021 | OWN/2021-22/C/67 | 250 | ||||
04/09/2021 | OWN/2021-22/R/138 | Direct Receipts | 1,100 | 14/09/2021 | OWN/2021-22/P/69 | Expenditures | 4,000 | 09/09/2021 | OWN/2021-22/C/76 | 3,178 | ||||
04/09/2021 | OWN/2021-22/R/139 | Direct Receipts | 3,015 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/141 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/142 | Direct Receipts | 250 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/157 | Direct Receipts | 4,190 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/164 | Direct Receipts | 4,190 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/158 | Direct Receipts | 3,178 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/162 | Direct Receipts | 3,178 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/159 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/165 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/167 | Direct Receipts | 670 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/153 | Direct Receipts | 4,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:39 AM. |