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.) |
06/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,800 | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,684 | |||||||
08/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,914 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
09/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | 27/10/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | |||||||
12/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 300 | 29/10/2021 | OWN/2021-22/P/58 | Expenditures | 500 | |||||||
12/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,442 | 29/10/2021 | OWN/2021-22/P/59 | Expenditures | 90 | |||||||
14/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,460 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 655 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,525 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 924 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,144 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,300 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,163 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:34 AM. |