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.) |
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,196 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 35,000 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,544 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 32,800 | |||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,515 | 01/07/2021 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/35 | Expenditures | 48,423 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/36 | Expenditures | 24,205 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:18 AM. |