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.) |
02/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,700 | 09/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,800 | |||||||
02/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,543 | 14/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,789 | |||||||
09/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,700 | 14/09/2021 | OWN/2021-22/P/49 | Expenditures | 8,510 | |||||||
09/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,544 | 14/09/2021 | OWN/2021-22/P/55 | Expenditures | 8,675 | |||||||
13/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,003 | 14/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
14/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | 15/09/2021 | OWN/2021-22/P/58 | Expenditures | 12 | |||||||
14/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,621 | 21/09/2021 | OWN/2021-22/P/50 | Expenditures | 8,510 | |||||||
15/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,553 | 21/09/2021 | OWN/2021-22/P/51 | Expenditures | 1,789 | |||||||
18/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,040 | 21/09/2021 | OWN/2021-22/P/52 | Expenditures | 5,750 | |||||||
18/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,456 | 21/09/2021 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,660 | 21/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,863 | |||||||
21/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,024 | 21/09/2021 | OWN/2021-22/P/59 | Expenditures | 17,175 | |||||||
27/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,443 | 21/09/2021 | OWN/2021-22/P/60 | Expenditures | 1,863 | |||||||
27/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,127 | 21/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,050 | |||||||
28/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:37 PM. |