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/3 | Direct Receipts | 3,500 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 11.8 | 05/07/2021 | OWN/2021-22/C/1 | 2,500 | ||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,253 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 24,500 | |||||||
21/07/2021 | STS/2021-22/R/3 | Direct Receipts | 158,665 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,570 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,016 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,570 | |||||||
27/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,200 | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,640 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 376 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,190 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 879 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,194 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 605 | 27/07/2021 | OWN/2021-22/P/37 | Expenditures | 200 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 388 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 318 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:55 AM. |