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/44 | Direct Receipts | 200 | 31/07/2021 | OWN/2021-22/P/143 | Expenditures | 5,300 | 01/07/2021 | OWN/2021-22/C/11 | 1,200 | ||||
01/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 700 | 31/07/2021 | OWN/2021-22/P/144 | Expenditures | 25,700 | 01/07/2021 | OWN/2021-22/C/19 | 1,800 | ||||
01/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 300 | 31/07/2021 | OWN/2021-22/P/145 | Expenditures | 4,910 | 01/07/2021 | OWN/2021-22/C/20 | 13,000 | ||||
01/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 902 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 772 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 13,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 270 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 380 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 55 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,360 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 310 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 350 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 310 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 99 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:24 AM. |