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/148 | Direct Receipts | 12 | 01/07/2021 | OWN/2021-22/P/198 | Expenditures | 12 | 01/07/2021 | OWN/2021-22/C/78 | 12 | ||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,402 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,443 | |||||||
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,443 | 15/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | |||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,421 | 15/07/2021 | OWN/2021-22/P/35 | Expenditures | 540 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,285 | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:24 PM. |