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.) |
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 672 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,680 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,300 | |||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,026 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,300 | |||||||
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,450 | |||||||
06/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 628 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,391 | |||||||
10/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,990 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
10/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,160 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,500 | |||||||
12/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,855 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,680 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 639 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 935 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,448 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:34 AM. |