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/33 | Direct Receipts | 1,363 | 02/07/2021 | OWN/2021-22/P/59 | Expenditures | 1,103 | 02/07/2021 | OWN/2021-22/C/6 | 1,800 | ||||
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,904 | 05/07/2021 | OWN/2021-22/P/60 | Expenditures | 41,342 | 28/07/2021 | OWN/2021-22/C/7 | 1,600 | ||||
22/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,564 | 05/07/2021 | OWN/2021-22/P/61 | Expenditures | 2,726 | |||||||
26/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,572 | 05/07/2021 | OWN/2021-22/P/62 | Expenditures | 3,050 | |||||||
28/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,245 | 05/07/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/64 | Expenditures | 139,608 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/65 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/67 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/69 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/70 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/71 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/72 | Expenditures | 91,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:31 AM. |