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/56 | Direct Receipts | 1,750 | 01/09/2021 | OWN/2021-22/P/73 | Expenditures | 10,250 | |||||||
09/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 01/09/2021 | OWN/2021-22/P/74 | Expenditures | 1,750 | |||||||
09/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | 02/09/2021 | OWN/2021-22/P/71 | Expenditures | 20,110 | |||||||
09/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 03/09/2021 | OWN/2021-22/P/79 | Expenditures | 25,000 | |||||||
13/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,200 | 09/09/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
13/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 326 | 09/09/2021 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
14/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 22,700 | 13/09/2021 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
22/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | 13/09/2021 | OWN/2021-22/P/85 | Expenditures | 1,064 | |||||||
22/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | 13/09/2021 | OWN/2021-22/P/86 | Expenditures | 14,700 | |||||||
22/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | 15/09/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
23/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 876 | 22/09/2021 | OWN/2021-22/P/81 | Expenditures | 400 | |||||||
30/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,940 | 23/09/2021 | OWN/2021-22/P/87 | Expenditures | 47.65 | |||||||
30/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:55 AM. |