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.) |
08/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | 03/09/2021 | OWN/2021-22/P/44 | Expenditures | 77,884 | |||||||
08/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 135 | 17/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,800 | |||||||
08/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 135 | 17/09/2021 | OWN/2021-22/P/46 | Expenditures | 504 | |||||||
08/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 170 | 17/09/2021 | OWN/2021-22/P/47 | Expenditures | 200 | |||||||
08/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 60 | 17/09/2021 | OWN/2021-22/P/48 | Expenditures | 200 | |||||||
09/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,000 | 25/09/2021 | OWN/2021-22/P/58 | Expenditures | 29.5 | |||||||
14/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 200 | 27/09/2021 | STS/2021-22/P/16 | Expenditures | 57,000 | |||||||
14/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,004 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2021 | STS/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:48 PM. |