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.) |
04/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 107 | 02/10/2021 | OWN/2021-22/P/202 | Expenditures | 17.7 | 05/10/2021 | OWN/2021-22/C/49 | 4,000 | ||||
05/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,240 | 04/10/2021 | OWN/2021-22/P/101 | Expenditures | 900 | 20/10/2021 | OWN/2021-22/C/24 | 4,300 | ||||
20/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,717 | 04/10/2021 | OWN/2021-22/P/87 | Expenditures | 2,690 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/102 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/88 | Expenditures | 430 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/89 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/103 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/104 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/105 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/110 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/106 | Expenditures | 310 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/107 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/108 | Expenditures | 640 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/90 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/111 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/91 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:05 AM. |