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.) |
06/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 334 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 550 | 12/05/2021 | OWN/2021-22/C/13 | 3,285 | ||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 563 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | 12/05/2021 | OWN/2021-22/C/7 | 563 | ||||
10/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,285 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | 21/05/2021 | OWN/2021-22/C/14 | 1,095 | ||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,812 | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | 28/05/2021 | OWN/2021-22/C/15 | 2,190 | ||||
18/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,095 | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | 29/05/2021 | OWN/2021-22/C/8 | 3,812 | ||||
25/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,190 | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 668 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,982 | 06/05/2021 | OWN/2021-22/P/22 | Expenditures | 895 | |||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,380 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 640 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/25 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:06 PM. |