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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 895 | |||||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,853 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 690 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 180 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 60 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,379 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | |||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 240 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 840 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,450 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 140 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,550 | |||||||
29/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,478 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 950 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 162 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:42 AM. |