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.) |
30/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,880 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | 31/05/2021 | OWN/2021-22/C/3 | 4,200 | ||||
30/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 960 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 600 | 31/05/2021 | OWN/2021-22/C/4 | 200 | ||||
30/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
30/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 518 | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
30/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 706 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,500 | |||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,532 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,010 | |||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,249 | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,970 | |||||||
30/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,983 | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 17,890 | |||||||
30/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150 | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,090 | |||||||
30/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 75 | 30/05/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
30/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 225 | 30/05/2021 | OWN/2021-22/P/19 | Expenditures | 22,200 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:47 PM. |