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.) |
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,460 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,900 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,295 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,050 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,856 | |||||||
17/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,557 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 762 | |||||||
17/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 26,624 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,230 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,490 | |||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,132 | 17/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | |||||||
25/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 550 | |||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,860 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | |||||||
29/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,883 | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/19 | Expenditures | 630 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/20 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:20 PM. |