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/29 | Direct Receipts | 282 | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 8,225 | 06/09/2021 | OWN/2021-22/C/16 | 10,489 | ||||
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,207 | Expenditures | 15/09/2021 | OWN/2021-22/C/17 | 11,059 | |||||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 7,771 | Expenditures | 16/09/2021 | OWN/2021-22/C/18 | 13,321 | |||||||
13/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,288 | Expenditures | 21/09/2021 | OWN/2021-22/C/19 | 16,731 | |||||||
15/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,222 | Expenditures | 27/09/2021 | OWN/2021-22/C/20 | 8,918 | |||||||
15/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,099 | Expenditures | 30/09/2021 | OWN/2021-22/C/21 | 2,761 | |||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 12,355 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,779 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 597 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,279 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,639 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,116 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 645 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,752 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 706 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:37 AM. |