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.) |
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 267,128 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 4,950 | 13/10/2021 | OWN/2021-22/C/6 | 600 | ||||
11/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,125 | 15/10/2021 | OWN/2021-22/C/5 | 644 | ||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,367 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 375 | |||||||
28/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 33 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 33,040 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 36 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/43 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/44 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 36 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 356 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:56 PM. |