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.) |
02/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,320 | 02/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,299 | |||||||
02/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 28,528 | 02/09/2021 | OWN/2021-22/P/65 | Expenditures | 41 | |||||||
02/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 415 | 02/09/2021 | OWN/2021-22/P/66 | Expenditures | 2.36 | |||||||
02/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 415 | 02/09/2021 | OWN/2021-22/P/67 | Expenditures | 1,254 | |||||||
02/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 214 | 02/09/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
02/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 4,660 | 08/09/2021 | OWN/2021-22/P/69 | Expenditures | 450 | |||||||
08/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,880 | 08/09/2021 | OWN/2021-22/P/70 | Expenditures | 456 | |||||||
08/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,296 | 08/09/2021 | OWN/2021-22/P/75 | Expenditures | 169 | |||||||
08/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 50 | 15/09/2021 | OWN/2021-22/P/74 | Expenditures | 8,520 | |||||||
08/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 50 | 15/09/2021 | OWN/2021-22/P/76 | Expenditures | 376 | |||||||
15/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 21,992 | 24/09/2021 | OWN/2021-22/P/77 | Expenditures | 800 | |||||||
15/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 305 | 24/09/2021 | OWN/2021-22/P/78 | Expenditures | 100 | |||||||
15/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 305 | 24/09/2021 | OWN/2021-22/P/79 | Expenditures | 948 | |||||||
15/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 574 | 27/09/2021 | OWN/2021-22/P/80 | Expenditures | 18,000 | |||||||
24/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,418 | 29/09/2021 | OWN/2021-22/P/71 | Expenditures | 4,750 | |||||||
24/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 65 | 29/09/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 65 | 29/09/2021 | OWN/2021-22/P/73 | Expenditures | 17.7 | |||||||
24/09/2021 | OWN/2021-22/R/88 | Direct Receipts | 77 | 29/09/2021 | OWN/2021-22/P/81 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:52 AM. |