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/13 | Direct Receipts | 82 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 877 | 15/07/2021 | OWN/2021-22/C/10 | 300 | ||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 877 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 11.8 | 15/07/2021 | OWN/2021-22/C/6 | 700 | ||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 530 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 80 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 80 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 13 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 09/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/37 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,951 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/41 | Expenditures | 660 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:17 PM. |