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.) |
06/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 285 | 05/07/2021 | OWN/2021-22/P/68 | Expenditures | 7,000 | |||||||
07/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 18,290 | 06/07/2021 | OWN/2021-22/P/69 | Expenditures | 23 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,612 | 07/07/2021 | OWN/2021-22/P/43 | Expenditures | 18,290 | |||||||
23/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 357 | 07/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,600 | |||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,073 | 22/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,612 | |||||||
30/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,900 | 23/07/2021 | OWN/2021-22/P/46 | Expenditures | 23 | |||||||
30/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 294,168 | 23/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/54 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/55 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/56 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/70 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/89 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:27 AM. |