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.) |
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,510 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,387 | 17/08/2021 | OWN/2021-22/C/1 | 23,170 | ||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 660 | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 425 | 31/08/2021 | OWN/2021-22/C/2 | 39,643 | ||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 39,924 | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 674 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 464 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 215 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 112 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,476 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/30 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/33 | Expenditures | 870 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:31 PM. |