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/28 | Direct Receipts | 6,310 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | 31/07/2021 | OWN/2021-22/C/5 | 2,124 | ||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,900 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,800 | 31/07/2021 | OWN/2021-22/C/6 | 948 | ||||
07/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 696 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 37,325 | |||||||
07/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,400 | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 23,100 | |||||||
15/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 858 | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,435 | |||||||
15/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,700 | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,760 | |||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,949 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,567 | |||||||
26/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,410 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,390 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,950 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,746 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:54 PM. |