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.) |
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 157 | |||||||
31/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1 | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 53 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 50 | ||||||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:21 AM. |