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.) |
05/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 840 | 05/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
05/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | 10/05/2021 | OWN/2021-22/P/29 | Expenditures | 6,500 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 20/05/2021 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,390 | 27/05/2021 | OWN/2021-22/P/32 | Expenditures | 1,270 | |||||||
11/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 160 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,710 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 630 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 840 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 325 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 535 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:20 AM. |