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 | PYKKA/2021-22/R/1 | Direct Receipts | 338 | 12/07/2021 | OWN/2021-22/P/69 | Expenditures | 28,000 | |||||||
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | 12/07/2021 | OWN/2021-22/P/70 | Expenditures | 12,250 | |||||||
08/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/71 | Expenditures | 24,000 | |||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | 14/07/2021 | OWN/2021-22/P/80 | Expenditures | 1,175 | |||||||
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 800 | 14/07/2021 | OWN/2021-22/P/81 | Expenditures | 6,000 | |||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,161 | 14/07/2021 | OWN/2021-22/P/82 | Expenditures | 400 | |||||||
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,450 | 20/07/2021 | OWN/2021-22/P/72 | Expenditures | 11,500 | |||||||
20/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,717 | 20/07/2021 | OWN/2021-22/P/73 | Expenditures | 20,000 | |||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,726 | 20/07/2021 | OWN/2021-22/P/74 | Expenditures | 13,000 | |||||||
30/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,600 | 30/07/2021 | OWN/2021-22/P/75 | Expenditures | 43,330 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/76 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/77 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/83 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:10 PM. |