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.) |
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | 07/07/2021 | OWN/2021-22/C/4 | 1,200 | ||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,290 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | 01/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,480 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 325 | 01/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,580 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/42 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/46 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/47 | Expenditures | 325 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/54 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/55 | Expenditures | 65 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/56 | Expenditures | 220 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/57 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:55 PM. |