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/16 | Direct Receipts | 25 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 25 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 25 | 05/07/2021 | OWN/2021-22/P/43 | Expenditures | 25 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 25 | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 25 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 25 | 15/07/2021 | OWN/2021-22/P/44 | Expenditures | 25 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,400 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,000 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,400 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,000 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 135 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,232 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 135 | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,232 | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/54 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/36 | Expenditures | 39 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:56 PM. |