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.) |
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 550 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 38,994 | |||||||
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 260 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,251 | |||||||
11/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,129 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,750 | |||||||
11/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 432 | 10/05/2021 | STS/2021-22/P/1 | Expenditures | 78,080 | |||||||
11/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 450 | 10/05/2021 | STS/2021-22/P/2 | Expenditures | 20,000 | |||||||
11/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,486 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,005 | |||||||
11/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 783 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 367 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 634 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 550 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 550 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 146 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 616 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:49 PM. |