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/3 | Direct Receipts | 4,237 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 68,485 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,300 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 731 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 610 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/36 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:53 PM. |