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/55 | Direct Receipts | 1,500 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
02/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
03/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 49,907 | |||||||
06/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 225 | 15/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,300 | 16/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
07/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,288 | 29/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,500 | |||||||
07/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,300 | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
08/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,050 | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 32,000 | |||||||
12/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,200 | 31/07/2021 | OWN/2021-22/P/43 | Expenditures | 32,000 | |||||||
15/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,069,385 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,929 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 14,764 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 32,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 10,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:38 AM. |