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.) |
02/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 01/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,020 | 01/05/2021 | OWN/2021-22/C/2 | 8,409 | ||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 285,989 | 01/05/2021 | OWN/2021-22/P/26 | Expenditures | 200 | |||||||
11/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | 01/05/2021 | OWN/2021-22/P/27 | Expenditures | 100 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,709 | 01/05/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
13/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
27/05/2021 | STS/2021-22/R/1 | Direct Receipts | 785,094 | 11/05/2021 | OWN/2021-22/P/29 | Expenditures | 1,250 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/31 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/32 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 274,257 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:19 PM. |