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/20 | Direct Receipts | 60,000 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 5,600 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 9,680 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,882 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 400 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 14/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,800 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,386 | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 707 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,499 | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/33 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:02 AM. |