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 | OWN/2021-22/R/11 | Direct Receipts | 480 | 01/07/2021 | OWN/2021-22/P/49 | Expenditures | 480 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 460 | 09/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,400 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 10/07/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 15/07/2021 | OWN/2021-22/P/52 | Expenditures | 10,610 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 15/07/2021 | OWN/2021-22/P/53 | Expenditures | 1,060 | |||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,360 | 16/07/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,520 | 16/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,390 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 340 | 16/07/2021 | OWN/2021-22/P/56 | Expenditures | 600 | |||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 480 | 16/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,350 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,900 | 20/07/2021 | OWN/2021-22/P/58 | Expenditures | 680 | |||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 20/07/2021 | OWN/2021-22/P/59 | Expenditures | 1,450 | |||||||
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 22/07/2021 | OWN/2021-22/P/60 | Expenditures | 3,500 | |||||||
20/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 22/07/2021 | OWN/2021-22/P/61 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,840 | 22/07/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,200 | 22/07/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | |||||||
22/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 680 | 22/07/2021 | OWN/2021-22/P/64 | Expenditures | 1,200 | |||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,000 | 22/07/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/70 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:37 AM. |