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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 27 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 27,720 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 61 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 111 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,300 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,000 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,736 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 16,800 | |||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,640 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,000 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:24 PM. |