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/24 | Direct Receipts | 1,709 | 08/07/2021 | OWN/2021-22/P/56 | Expenditures | 23.6 | |||||||
01/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,050 | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 50 | |||||||
01/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,300 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 250 | |||||||
06/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,355 | 09/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,570 | |||||||
06/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,050 | 19/07/2021 | OWN/2021-22/P/57 | Expenditures | 600 | |||||||
07/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 800 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,300 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,499 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,350 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,046 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,853 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,528 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 540 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,300 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,754 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:15 AM. |