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/12 | Direct Receipts | 442 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 6,670 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,196 | 01/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,690 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 185 | 01/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,500 | 01/07/2021 | OWN/2021-22/P/46 | Expenditures | 7,500 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,078 | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 923 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,514 | 05/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 235 | 05/07/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
30/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 826 | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,630 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 120 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 809 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/51 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/52 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:03 PM. |