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/10 | Direct Receipts | 3,033 | 06/05/2021 | OWN/2021-22/P/36 | Expenditures | 9,300 | 19/05/2021 | OWN/2021-22/C/7 | 9,250 | ||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,267 | 06/05/2021 | OWN/2021-22/P/37 | Expenditures | 697 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,026 | 15/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
19/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,800 | 15/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,800 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,254 | 15/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,900 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,500 | 15/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,900 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,000 | 15/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,370 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 6,128 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:47 PM. |