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/10 | Direct Receipts | 755 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,743 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,310 | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 10,170 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,700 | 26/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,097 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,250 | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,100 | |||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,867 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 268,283 | |||||||
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 274,380 | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 64.9 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | |||||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,700 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,966 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,519 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:52:01 AM. |