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.) |
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 690 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | 13/07/2021 | OWN/2021-22/C/7 | 2,800 | ||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,494 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,344 | 22/07/2021 | OWN/2021-22/C/8 | 3,000 | ||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 510 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,350 | 29/07/2021 | OWN/2021-22/C/9 | 8,000 | ||||
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 21/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 506 | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
13/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 350 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,344 | 27/07/2021 | OWN/2021-22/P/45 | Expenditures | 6,730 | |||||||
21/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,050 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 5,850 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,480 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:43 AM. |