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.) |
05/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 180 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,641 | |||||||
05/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 290 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,750 | |||||||
05/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 492 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,870 | |||||||
05/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,064 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,580 | |||||||
05/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,208 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
05/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,392 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 54,842 | |||||||
05/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 580 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 48 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 525 | |||||||
05/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 489 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,300 | |||||||
05/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 109 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,612 | |||||||
05/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 20 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,612 | |||||||
07/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 7,542 | 24/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | |||||||
07/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,500 | 24/07/2021 | OWN/2021-22/P/19 | Expenditures | 18,520 | |||||||
12/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 235 | 24/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
19/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 135 | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
26/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 954 | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
26/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 35 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 900 | |||||||
30/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:22 AM. |