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.) |
02/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 01/07/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | 02/07/2021 | OWN/2021-22/C/16 | 12,000 | ||||
02/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 13,390 | 02/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,925 | 07/07/2021 | OWN/2021-22/C/17 | 11,300 | ||||
02/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 251,803 | 05/07/2021 | OWN/2021-22/P/53 | Expenditures | 39,465 | 14/07/2021 | OWN/2021-22/C/18 | 9,000 | ||||
05/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 185 | 05/07/2021 | OWN/2021-22/P/54 | Expenditures | 2,200 | |||||||
05/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 05/07/2021 | OWN/2021-22/P/55 | Expenditures | 2,100 | |||||||
05/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,867 | 05/07/2021 | OWN/2021-22/P/56 | Expenditures | 2,500 | |||||||
07/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,327 | 05/07/2021 | OWN/2021-22/P/57 | Expenditures | 15,587 | |||||||
07/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,446 | 05/07/2021 | OWN/2021-22/P/58 | Expenditures | 251,803 | |||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 205,861 | 05/07/2021 | OWN/2021-22/P/59 | Expenditures | 2,790 | |||||||
12/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,975 | 05/07/2021 | OWN/2021-22/P/60 | Expenditures | 3,220 | |||||||
14/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,715 | 12/07/2021 | OWN/2021-22/P/61 | Expenditures | 6,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:59 AM. |