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.) |
06/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,201 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,603 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,353 | 15/05/2021 | OWN/2021-22/P/16 | Expenditures | 14,400 | |||||||
15/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,350 | |||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 283 | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,100 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,140 | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 603 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,140 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 446 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,349 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 29/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 428 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
25/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,326 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,244 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:28 PM. |