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/5 | Direct Receipts | 11,653 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,014 | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 606 | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | |||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,458 | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,960 | |||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,458 | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 341,040 | |||||||
24/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,470 | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/26 | Expenditures | 341,040 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/27 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/33 | Expenditures | 335 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/35 | Expenditures | 210 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:05 AM. |