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.) |
05/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 15,040 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 403 | |||||||
05/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,770 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 403 | |||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 403 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 3,740 | |||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 377 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 160 | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 7,700 | |||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 448 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 900 | |||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 540 | |||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,625 | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
28/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,980 | 27/05/2021 | OWN/2021-22/P/24 | Expenditures | 224 | |||||||
28/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 10,350 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:14 AM. |