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.) |
20/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 28,055 | 02/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,750 | 06/09/2021 | OWN/2021-22/C/9 | 6,620 | ||||
20/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 135 | 02/09/2021 | OWN/2021-22/P/34 | Expenditures | 24,750 | 13/09/2021 | OWN/2021-22/C/10 | 8,500 | ||||
20/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 135 | 02/09/2021 | OWN/2021-22/P/35 | Expenditures | 20,860 | 29/09/2021 | OWN/2021-22/C/11 | 41,164 | ||||
22/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,598 | 06/09/2021 | OWN/2021-22/P/36 | Expenditures | 37,185 | |||||||
22/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 145 | 06/09/2021 | OWN/2021-22/P/37 | Expenditures | 6,600 | |||||||
22/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 145 | 08/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,425 | |||||||
22/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 280 | 08/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,975 | |||||||
24/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,975 | 08/09/2021 | OWN/2021-22/P/40 | Expenditures | 22,500 | |||||||
24/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | 08/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,360 | |||||||
24/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,088 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 70 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:08 AM. |