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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,498 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,600 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,498 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,400 | |||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,720 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
16/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,543 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 354 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/40 | Expenditures | 354 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/41 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/85 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/86 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/87 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/42 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/84 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:06 PM. |