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/45 | Direct Receipts | 233 | 01/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | 01/07/2021 | OWN/2021-22/C/10 | 9,360 | ||||
26/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,497 | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | 09/07/2021 | OWN/2021-22/C/2 | 5,350 | ||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,100 | 01/07/2021 | OWN/2021-22/P/44 | Expenditures | 21,200 | 26/07/2021 | OWN/2021-22/C/4 | 4,503 | ||||
30/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 711 | 01/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,100 | |||||||
30/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 120 | 01/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,200 | |||||||
30/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 139 | 01/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/49 | Expenditures | 12 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/50 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/51 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/55 | Expenditures | 5,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:29 PM. |