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.) |
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | 17/05/2021 | OWN/2021-22/C/1 | 1,300 | ||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/21 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/23 | Expenditures | 180 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/27 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:09 PM. |