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.) |
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,050 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 800 | 21/05/2021 | OWN/2021-22/C/1 | 52,000 | ||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | 14/05/2021 | OWN/2021-22/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/20 | Expenditures | 20 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/21 | Expenditures | 380 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/25 | Expenditures | 12,421 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/30 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/31 | Expenditures | 20,361 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/35 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/36 | Expenditures | 630 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:56 PM. |