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/7 | Direct Receipts | 106 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 157,460 | 19/07/2021 | OWN/2021-22/C/7 | 2,428 | ||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 160 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 54,720 | 19/07/2021 | OWN/2021-22/C/8 | 1,000 | ||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 114,100 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 82,500 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,105 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,440 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 160 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 21,619 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/24 | Expenditures | 330 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:15 AM. |