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.) |
04/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 283 | 04/10/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | 06/10/2021 | OWN/2021-22/C/8 | 5,700 | ||||
06/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,190 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | 27/10/2021 | OWN/2021-22/C/9 | 6,250 | ||||
11/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 225 | 04/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,333 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,100 | |||||||
25/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,685 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,850 | |||||||
27/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,166 | 04/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,356 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 195 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/61 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/62 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/63 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/64 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/65 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:55 PM. |