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/27 | Direct Receipts | 303 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,912 | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,300 | |||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 210 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,800 | |||||||
19/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 210 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,550 | |||||||
19/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,029 | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,400 | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,440 | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
20/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 296 | 27/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,900 | |||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 26,150 | 27/07/2021 | OWN/2021-22/P/34 | Expenditures | 11,550 | |||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,360 | 27/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,900 | |||||||
27/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 14,448 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 445 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 445 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:00 PM. |