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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 890 | 01/07/2021 | OWN/2021-22/P/61 | Expenditures | 300 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 330 | 01/07/2021 | OWN/2021-22/P/66 | Expenditures | 700 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,775 | 03/07/2021 | OWN/2021-22/P/62 | Expenditures | 3,900 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 520 | 09/07/2021 | OWN/2021-22/P/63 | Expenditures | 3,510 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/64 | Expenditures | 2,300 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,628 | 09/07/2021 | OWN/2021-22/P/65 | Expenditures | 400 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 341 | 10/07/2021 | OWN/2021-22/P/67 | Expenditures | 500 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 310 | 10/07/2021 | OWN/2021-22/P/68 | Expenditures | 500 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/70 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/71 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/73 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/74 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/76 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:49 PM. |