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/28 | Direct Receipts | 2,400 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 830 | |||||||
05/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 16,350 | |||||||
06/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 800 | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,385 | |||||||
06/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,657 | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,825 | |||||||
13/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 239 | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 29,355 | |||||||
13/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 800 | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,364 | |||||||
22/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 520 | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 8,385 | |||||||
28/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 536 | 13/07/2021 | OWN/2021-22/P/39 | Expenditures | 697 | |||||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 800 | 13/07/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
29/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,126 | 13/07/2021 | OWN/2021-22/P/41 | Expenditures | 10,700 | |||||||
30/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,600 | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 8,175 | |||||||
30/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,129 | 13/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,426 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:04 AM. |