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/29 | Direct Receipts | 128 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,150 | |||||||
04/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,258 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,190 | |||||||
04/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,427 | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
04/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,408 | 14/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,200 | |||||||
04/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 264 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,180 | |||||||
04/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 183 | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 5,250 | |||||||
04/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 547 | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 100 | |||||||
04/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 181 | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 200 | |||||||
04/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,820 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,149 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 440 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,606 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:24 PM. |