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.) |
07/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,215 | 05/10/2021 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
12/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,064 | 05/10/2021 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 84,000 | 05/10/2021 | OWN/2021-22/P/89 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 05/10/2021 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,261 | 05/10/2021 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
28/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,035 | 05/10/2021 | OWN/2021-22/P/92 | Expenditures | 1,700 | |||||||
28/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,756 | 05/10/2021 | OWN/2021-22/P/93 | Expenditures | 1,215 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,322 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/118 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/57 | Expenditures | 42,665 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/58 | Expenditures | 50,790 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/119 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/179 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/191 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:00 PM. |