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.) |
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 235 | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 45,022 | 07/07/2021 | OWN/2021-22/P/38 | Expenditures | 200 | |||||||
07/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,170 | 07/07/2021 | OWN/2021-22/P/39 | Expenditures | 10,050 | |||||||
07/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 400 | 07/07/2021 | OWN/2021-22/P/40 | Expenditures | 220 | |||||||
07/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | 07/07/2021 | OWN/2021-22/P/57 | Expenditures | 500 | |||||||
07/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 07/07/2021 | OWN/2021-22/P/58 | Expenditures | 200 | |||||||
07/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,680 | 08/07/2021 | OWN/2021-22/P/41 | Expenditures | 349,325 | |||||||
14/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,185 | 09/07/2021 | OWN/2021-22/P/60 | Expenditures | 15,000 | |||||||
14/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 470 | 14/07/2021 | OWN/2021-22/P/61 | Expenditures | 200 | |||||||
14/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 16/07/2021 | OWN/2021-22/P/62 | Expenditures | 4,000 | |||||||
19/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 29,500 | |||||||
26/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 739 | 23/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/44 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:49 AM. |