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/12 | Direct Receipts | 2,316 | 01/07/2021 | OWN/2021-22/P/57 | Expenditures | 10,888 | 19/07/2021 | OWN/2021-22/C/6 | 1,750 | ||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,134 | 02/07/2021 | OWN/2021-22/P/32 | Expenditures | 15,000 | 20/07/2021 | OWN/2021-22/C/13 | 750 | ||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,600 | 29/07/2021 | OWN/2021-22/C/4 | 2,250 | ||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 750 | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,476 | 02/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,650 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,902 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/41 | Expenditures | 440 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/42 | Expenditures | 490 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/43 | Expenditures | 626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:43 PM. |