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.) |
04/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 34 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
11/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 114 | 05/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,275 | |||||||
14/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 745 | 14/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
14/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,800 | |||||||
14/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | 30/10/2021 | OWN/2021-22/P/36 | Expenditures | 9,700 | |||||||
14/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
14/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,296 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,292 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:08 AM. |