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/28 | Direct Receipts | 1,450 | 15/09/2021 | OWN/2021-22/P/52 | Expenditures | 118 | |||||||
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 11,888 | 22/09/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | |||||||
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,188 | 22/09/2021 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,535 | 22/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,600 | |||||||
13/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,595 | 22/09/2021 | OWN/2021-22/P/50 | Expenditures | 11,000 | |||||||
14/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,842 | 22/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
18/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,024 | 28/09/2021 | OWN/2021-22/P/75 | Expenditures | 6,000 | |||||||
29/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,800 | 28/09/2021 | OWN/2021-22/P/76 | Expenditures | 9,400 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,996 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,525 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 373 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 373 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 1,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:03 AM. |