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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 50,000 | |||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,160 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 800 | |||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 960 | |||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 280 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
07/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 197 | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
07/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 354 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,400 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,400 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,884 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:43 PM. |