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.) |
07/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,830 | |||||||
13/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | |||||||
18/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
19/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,442 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,060 | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,575 | |||||||
22/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 13,900 | |||||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,780 | 22/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,030 | |||||||
24/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,094 | 27/05/2021 | OWN/2021-22/P/23 | Expenditures | 15,200 | |||||||
25/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,780 | 28/05/2021 | OWN/2021-22/P/24 | Expenditures | 9,260 | |||||||
25/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,898 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,600 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:10 PM. |