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.) |
05/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 136 | 13/10/2021 | OWN/2021-22/P/62 | Expenditures | 600 | |||||||
12/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,152 | 13/10/2021 | OWN/2021-22/P/75 | Expenditures | 6,570 | |||||||
12/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 3,240 | 20/10/2021 | OWN/2021-22/P/63 | Expenditures | 7,000 | |||||||
13/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 6,500 | 21/10/2021 | OWN/2021-22/P/76 | Expenditures | 1,604 | |||||||
14/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,066 | 28/10/2021 | OWN/2021-22/P/64 | Expenditures | 5,776 | |||||||
14/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,150 | 28/10/2021 | OWN/2021-22/P/65 | Expenditures | 4,676 | |||||||
20/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 171 | 28/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,134 | |||||||
20/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 250 | 28/10/2021 | OWN/2021-22/P/67 | Expenditures | 3,668 | |||||||
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 25 | 28/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,262 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/69 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/71 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 108 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 71 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:49 AM. |