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.) |
06/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 660,000 | |||||||
06/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 520 | |||||||
18/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,312 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,520 | |||||||
18/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 210 | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
18/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 210 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
18/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 40 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 980 | |||||||
18/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 302 | |||||||
18/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:02 AM. |