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.) |
17/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 5,691 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 27,548 | |||||||
17/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 40 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,207 | |||||||
17/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 40 | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 15,600 | |||||||
17/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 361 | 01/07/2021 | OWN/2021-22/P/42 | Expenditures | 11,500 | |||||||
17/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 300 | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
17/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,100 | 01/07/2021 | OWN/2021-22/P/44 | Expenditures | 6,600 | |||||||
29/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 17,013 | 19/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,500 | |||||||
29/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 730 | 19/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,600 | |||||||
29/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 730 | 19/07/2021 | OWN/2021-22/P/77 | Expenditures | 2,280 | |||||||
29/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 240 | 19/07/2021 | OWN/2021-22/P/78 | Expenditures | 1,310 | |||||||
29/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,000 | 19/07/2021 | OWN/2021-22/P/79 | Expenditures | 4,800 | |||||||
29/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 9,600 | 31/07/2021 | OWN/2021-22/P/80 | Expenditures | 12 | |||||||
29/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:15 PM. |