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.) |
05/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 20 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
07/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 944 | |||||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 10 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,300 | |||||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,680 | |||||||
08/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,800 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 48,900 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,000 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,300 | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,510 | |||||||
16/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 73,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:31 AM. |