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.) |
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,450 | |||||||
02/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 02/09/2021 | OWN/2021-22/P/61 | Expenditures | 2,600 | |||||||
02/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | 02/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
02/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,426 | 07/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,200 | 07/09/2021 | OWN/2021-22/P/81 | Expenditures | 950 | |||||||
07/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 942 | 16/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,650 | |||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,800 | 25/09/2021 | OWN/2021-22/P/47 | Expenditures | 2,400 | |||||||
16/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 15,168 | 25/09/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 539 | 25/09/2021 | OWN/2021-22/P/59 | Expenditures | 1,100 | |||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,080 | 25/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | |||||||
25/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 180 | 30/09/2021 | OWN/2021-22/P/82 | Expenditures | 4,000 | |||||||
25/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,080 | 30/09/2021 | OWN/2021-22/P/86 | Expenditures | 1,820 | |||||||
25/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,108 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 712 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 291 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,792 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,840 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 8,025 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,620 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:14 AM. |