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.) |
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,047 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,798 | 05/07/2021 | OWN/2021-22/C/8 | 2,654 | ||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,028 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 14,554 | 09/07/2021 | OWN/2021-22/C/9 | 2,075 | ||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,071 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,714 | 14/07/2021 | OWN/2021-22/C/10 | 6,327 | ||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,230 | 23/07/2021 | OWN/2021-22/C/11 | 2,985 | ||||
13/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 736 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,830 | 28/07/2021 | OWN/2021-22/C/12 | 2,204 | ||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 12,003 | |||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,808 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,077 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,204 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,402 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:16 AM. |