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/19 | Direct Receipts | 119 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,456 | 12/07/2021 | OWN/2021-22/C/3 | 8,500 | ||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,580 | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | 28/07/2021 | OWN/2021-22/C/4 | 2,000 | ||||
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,456 | |||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 203 | 22/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | |||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,125 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 670 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,082 | 28/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,100 | |||||||
12/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,102 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,858 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 470 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 460 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,263 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:51 PM. |