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.) |
13/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 27,622 | 19/10/2021 | OWN/2021-22/P/96 | Expenditures | 24,650 | 01/10/2021 | OWN/2021-22/C/6 | 8,850 | ||||
13/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 115 | 19/10/2021 | OWN/2021-22/P/97 | Expenditures | 19,500 | 13/10/2021 | OWN/2021-22/C/7 | 27,852 | ||||
13/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 115 | 22/10/2021 | OWN/2021-22/P/100 | Expenditures | 7,000 | 19/10/2021 | OWN/2021-22/C/8 | 78,145 | ||||
19/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 76,168 | 22/10/2021 | OWN/2021-22/P/101 | Expenditures | 5,000 | 22/10/2021 | OWN/2021-22/C/9 | 18,510 | ||||
19/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 50 | 22/10/2021 | OWN/2021-22/P/102 | Expenditures | 2,450 | |||||||
19/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 50 | 22/10/2021 | OWN/2021-22/P/103 | Expenditures | 3,250 | |||||||
19/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,877 | 22/10/2021 | OWN/2021-22/P/98 | Expenditures | 49,640 | |||||||
22/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,431 | 22/10/2021 | OWN/2021-22/P/99 | Expenditures | 7,000 | |||||||
22/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 23,762 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 355 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 355 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:53 AM. |