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/26 | Direct Receipts | 2,206 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,800 | 05/07/2021 | OWN/2021-22/C/5 | 800 | ||||
05/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,206 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,800 | |||||||
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 800 | 05/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | |||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 349 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 200 | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,600 | |||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,631 | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,750 | |||||||
26/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 290 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/41 | Expenditures | 311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:05 PM. |