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/36 | Direct Receipts | 5,408 | 07/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,040 | |||||||
01/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | 07/09/2021 | OWN/2021-22/P/83 | Expenditures | 19,034 | |||||||
01/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 8,372 | 07/09/2021 | OWN/2021-22/P/84 | Expenditures | 25 | |||||||
01/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,560 | 07/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,500 | |||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,000 | 07/09/2021 | OWN/2021-22/P/89 | Expenditures | 1,510 | |||||||
16/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 07/09/2021 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | 07/09/2021 | OWN/2021-22/P/91 | Expenditures | 5,556 | |||||||
16/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 12,328 | 07/09/2021 | OWN/2021-22/P/92 | Expenditures | 15,108 | |||||||
16/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 740 | 07/09/2021 | OWN/2021-22/P/93 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 07/09/2021 | OWN/2021-22/P/94 | Expenditures | 5,250 | |||||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,661 | 28/09/2021 | OWN/2021-22/P/85 | Expenditures | 26,300 | |||||||
21/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 775 | 28/09/2021 | OWN/2021-22/P/95 | Expenditures | 25 | |||||||
28/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:45 PM. |