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.) |
31/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,037 | 11/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,338 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,110 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,276 | 13/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,400 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,400 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/36 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 910 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/51 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 79,830 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:51 AM. |