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/3 | Direct Receipts | 10,231 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,433 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,250 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 47 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 57 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:05 AM. |