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/58 | Direct Receipts | 225 | 02/07/2021 | OWN/2021-22/P/104 | Expenditures | 44,642 | |||||||
02/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 47,992 | 02/07/2021 | OWN/2021-22/P/106 | Expenditures | 5,405 | |||||||
02/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,034 | 02/07/2021 | OWN/2021-22/P/109 | Expenditures | 1,100 | |||||||
06/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,004 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,900 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,550 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 800 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,537 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:23 AM. |