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 | 918 | 01/07/2021 | OWN/2021-22/P/38 | Expenditures | 23.6 | |||||||
07/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,322 | 07/07/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
07/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,700 | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,740 | |||||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,540 | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
14/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,446 | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 700 | |||||||
20/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,158 | 16/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
29/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 16/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,480 | |||||||
30/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,140 | 16/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,850 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/50 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/51 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/52 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/45 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:29 AM. |