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.) |
01/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,140 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,950 | 21/05/2021 | OWN/2021-22/C/1 | 2,100 | ||||
01/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,950 | 21/05/2021 | OWN/2021-22/C/2 | 2,400 | ||||
01/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 700 | 09/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,150 | |||||||
01/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 940 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
01/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 450 | 15/05/2021 | OWN/2021-22/P/24 | Expenditures | 7,500 | |||||||
01/05/2021 | OWN/2021-22/R/50 | Direct Receipts | 600 | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,250 | |||||||
01/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 150 | 20/05/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
01/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 150 | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
01/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 600 | 21/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
09/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 650 | 26/05/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
09/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,500 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,250 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:11 PM. |