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/25 | Direct Receipts | 348 | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 8,590 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,410 | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 7,742 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,082 | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
18/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 16/07/2021 | OWN/2021-22/P/42 | Expenditures | 7,380 | |||||||
18/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,352 | 17/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,800 | |||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,357 | 17/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,156 | |||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,226 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,530 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 180 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 180 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 180 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/45 | Expenditures | 27,199 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:33 PM. |