Voucher Wise Summary Report
Opening Balance | 10,458,736 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,892 | 20/04/2021 | OWN/2021-22/P/20 | Expenditures | 5,964 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,386 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
27/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 37 | |||||||
27/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 158 | |||||||
27/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
27/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,560 | |||||||
27/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,200 | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 270 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,610 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:31 PM. |