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.) |
23/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,400 | 06/09/2021 | OWN/2021-22/P/138 | Expenditures | 3,162 | 23/09/2021 | OWN/2021-22/C/15 | 17,408 | ||||
23/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 23,658 | 06/09/2021 | OWN/2021-22/P/139 | Expenditures | 3,700 | 30/09/2021 | OWN/2021-22/C/16 | 7,777 | ||||
23/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 705 | 06/09/2021 | OWN/2021-22/P/140 | Expenditures | 1,050 | |||||||
28/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,274 | 06/09/2021 | OWN/2021-22/P/141 | Expenditures | 430 | |||||||
30/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,800 | 06/09/2021 | OWN/2021-22/P/142 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 11,537 | 06/09/2021 | OWN/2021-22/P/143 | Expenditures | 320 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/144 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/146 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/147 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/148 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/149 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/150 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/151 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/152 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/153 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:35 AM. |