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.) |
14/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 29,694 | 14/09/2021 | OWN/2021-22/P/104 | Expenditures | 3,000 | 01/09/2021 | OWN/2021-22/C/17 | 2,500 | ||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,022 | 14/09/2021 | OWN/2021-22/P/96 | Expenditures | 1,500 | 21/09/2021 | OWN/2021-22/C/18 | 886 | ||||
21/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 300 | 14/09/2021 | OWN/2021-22/P/97 | Expenditures | 4,300 | 24/09/2021 | OWN/2021-22/C/19 | 3,336 | ||||
21/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 300 | 14/09/2021 | OWN/2021-22/P/98 | Expenditures | 200 | 29/09/2021 | OWN/2021-22/C/20 | 2,515 | ||||
21/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 820 | 14/09/2021 | OWN/2021-22/P/99 | Expenditures | 9,700 | |||||||
21/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,600 | 22/09/2021 | OWN/2021-22/P/100 | Expenditures | 600 | |||||||
21/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,100 | 22/09/2021 | OWN/2021-22/P/101 | Expenditures | 10,500 | |||||||
21/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,880 | 22/09/2021 | OWN/2021-22/P/102 | Expenditures | 6,000 | |||||||
22/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,895 | 22/09/2021 | OWN/2021-22/P/103 | Expenditures | 3,000 | |||||||
29/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,160 | 29/09/2021 | OWN/2021-22/P/105 | Expenditures | 1,895 | |||||||
29/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:58 AM. |