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.) |
09/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 35,000 | 09/09/2021 | OWN/2021-22/P/81 | Expenditures | 15,850 | |||||||
09/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,651 | 09/09/2021 | OWN/2021-22/P/82 | Expenditures | 8,200 | |||||||
18/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,055 | 18/09/2021 | OWN/2021-22/P/83 | Expenditures | 16,890 | |||||||
18/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,088 | 18/09/2021 | OWN/2021-22/P/84 | Expenditures | 1,600 | |||||||
18/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 140 | 18/09/2021 | OWN/2021-22/P/95 | Expenditures | 2,350 | |||||||
18/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 140 | 20/09/2021 | OWN/2021-22/P/85 | Expenditures | 6,000 | |||||||
18/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 538 | 20/09/2021 | OWN/2021-22/P/86 | Expenditures | 70.8 | |||||||
20/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,669 | 20/09/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | |||||||
20/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 350 | 20/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
20/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 350 | 20/09/2021 | OWN/2021-22/P/89 | Expenditures | 1,960 | |||||||
20/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,103 | 30/09/2021 | OWN/2021-22/P/90 | Expenditures | 2,500 | |||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 11,340 | 30/09/2021 | OWN/2021-22/P/91 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 690 | 30/09/2021 | OWN/2021-22/P/92 | Expenditures | 750 | |||||||
30/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 733 | 30/09/2021 | OWN/2021-22/P/93 | Expenditures | 495 | |||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,274 | 30/09/2021 | OWN/2021-22/P/94 | Expenditures | 487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:07 AM. |