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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,172 | 18/10/2021 | OWN/2021-22/P/7 | Expenditures | 920 | 14/10/2021 | OWN/2021-22/C/2 | 78,000 | ||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,938 | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 960 | 20/10/2021 | OWN/2021-22/C/1 | 16,640 | ||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,640 | 22/10/2021 | OWN/2021-22/P/9 | Expenditures | 920 | |||||||
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,145 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,808 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,611 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,027 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,027 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,670 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,408 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,161 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,595 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,789 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,132 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,143 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:52 AM. |