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.) |
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,050 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 80 | 29/07/2021 | OWN/2021-22/C/8 | 6,800 | ||||
17/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,934 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,619 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 80 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/47 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/50 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/52 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/55 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:17 AM. |