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.) |
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,700 | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 550 | |||||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,200 | 09/07/2021 | OWN/2021-22/P/48 | Expenditures | 6,450 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,257 | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,500 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 249 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 250 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 811 | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,580 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 419 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 420 | |||||||
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,314 | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 77 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 77,395 | 22/07/2021 | OWN/2021-22/P/49 | Expenditures | 8,270 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/50 | Expenditures | 420 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/51 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 10,732 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 18,071 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/37 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:39 AM. |