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.) |
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 09/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,280 | 12/07/2021 | OWN/2021-22/C/3 | 7,000 | ||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 09/07/2021 | OWN/2021-22/P/39 | Expenditures | 10,680 | 12/07/2021 | OWN/2021-22/C/4 | 3,600 | ||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | 12/07/2021 | OWN/2021-22/C/8 | 1,930 | ||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | 15/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,600 | |||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 190 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 190 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:41 PM. |