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.) |
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 650 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 650 | |||||||
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,455 | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 935 | |||||||
02/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 17/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,900 | |||||||
13/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,314 | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,312 | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 587 | |||||||
21/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 550 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,956 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,076 | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,750 | |||||||
23/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,700 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
24/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,125 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,640 | 28/09/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,924 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,195 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 149 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:07 AM. |