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.) |
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,438 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 185 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 648 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 321 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,850 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 190 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 230 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 209 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 188 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 255 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 190 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 288 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 345 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 513 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,990 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 277 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 362 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 329 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:49 AM. |