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.) |
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,625 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,300 | 04/05/2021 | OWN/2021-22/C/2 | 11,818 | ||||
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,193 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | 28/05/2021 | OWN/2021-22/C/3 | 16,294 | ||||
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 110,000 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 200 | |||||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 55,744 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 16,007 | |||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,689 | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,440 | |||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,160 | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,985 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/19 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 9,542 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/23 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:59 PM. |