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.) |
14/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 26,375 | 24/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | 23/07/2021 | OWN/2021-22/C/24 | 26,375 | ||||
29/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 55,883 | 24/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | 24/07/2021 | OWN/2021-22/C/25 | 59,180 | ||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | 24/07/2021 | OWN/2021-22/C/26 | 47,500 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | 24/07/2021 | OWN/2021-22/C/27 | 55,050 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/25 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/26 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:58 PM. |