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/39 | Direct Receipts | 1 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,832 | |||||||
06/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 196 | 06/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
06/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,200 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,900 | |||||||
09/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 236 | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 800 | |||||||
09/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,200 | 09/07/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
13/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,906 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
13/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 450 | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 450 | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
13/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 500 | 13/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
13/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,096 | 13/07/2021 | OWN/2021-22/P/45 | Expenditures | 10,000 | |||||||
28/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 96 | 13/07/2021 | OWN/2021-22/P/46 | Expenditures | 31 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/57 | Expenditures | 31 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/58 | Expenditures | 65 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:50 PM. |