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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 457,573 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 227,762 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 124,000 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 224,878 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 127,000 | |||||||
27/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,450 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 150,000 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 150,000 | |||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,400 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,080 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,080 | 27/05/2021 | OWN/2021-22/P/26 | Expenditures | 6,400 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 975 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:19 AM. |