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/42 | Direct Receipts | 903 | 09/07/2021 | OWN/2021-22/P/42 | Expenditures | 12,500 | |||||||
01/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 150,000 | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 20,199 | |||||||
13/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 140 | |||||||
13/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 50 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 900 | |||||||
13/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,414 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
13/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 472 | |||||||
13/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,400 | 13/07/2021 | OWN/2021-22/P/36 | Expenditures | 19,386 | |||||||
13/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,400 | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 7,500 | |||||||
13/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,400 | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 170 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/29 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/40 | Expenditures | 18,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:48 PM. |