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.) |
25/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | 04/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,550 | |||||||
25/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,616 | 07/09/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | |||||||
25/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,188 | 08/09/2021 | OWN/2021-22/P/56 | Expenditures | 4,800 | |||||||
25/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 381 | 23/09/2021 | OWN/2021-22/P/58 | Expenditures | 118 | |||||||
25/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,208 | 25/09/2021 | OWN/2021-22/P/59 | Expenditures | 5,650 | |||||||
25/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 250 | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 5,100 | |||||||
27/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,440 | 27/09/2021 | OWN/2021-22/P/48 | Expenditures | 2,400 | |||||||
27/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,700 | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,400 | |||||||
27/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,830 | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 2,800 | |||||||
27/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 221 | 28/09/2021 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/57 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:42 PM. |