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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 31,890 | |||||||
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 171 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,261 | |||||||
07/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 576,005 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 102,786 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,771 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,475 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,800 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 21,995 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 540 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 800 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 138,924 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 56,333 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 47,066 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 226,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:27 AM. |