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/64 | Direct Receipts | 6,100 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 302,799 | |||||||
03/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,000 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 58,212 | |||||||
03/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 41,608 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 315,674 | |||||||
03/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 9,000 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 58,212 | |||||||
03/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,000 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 17,660 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 11,060 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,800 | Expenditures | ||||||||||
03/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,120 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,100 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 330,295 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 128,250 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 582,494 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,080 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:17 PM. |