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/19 | Direct Receipts | 1,055 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | 30/07/2021 | OWN/2021-22/C/2 | 600 | ||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 27,500 | |||||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,900 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
01/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,227 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:20 AM. |