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.) |
07/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,328 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,020 | 05/05/2021 | OWN/2021-22/C/10 | 4,880 | ||||
07/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 275 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,020 | 05/05/2021 | OWN/2021-22/C/3 | 12,179 | ||||
14/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,909 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 200 | 11/05/2021 | OWN/2021-22/C/4 | 5,600 | ||||
14/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 125 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 27,000 | 19/05/2021 | OWN/2021-22/C/11 | 5,320 | ||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,320 | Expenditures | 19/05/2021 | OWN/2021-22/C/5 | 4,040 | |||||||
24/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,554 | Expenditures | 29/05/2021 | OWN/2021-22/C/12 | 2,400 | |||||||
24/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 350 | Expenditures | 29/05/2021 | OWN/2021-22/C/6 | 5,903 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,598 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:47 PM. |