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.) |
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 89,949 | 17/05/2021 | OWN/2021-22/P/32 | Expenditures | 2,800 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 17/05/2021 | OWN/2021-22/P/34 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/37 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/38 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/41 | Expenditures | 7,164 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/22 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/21 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/24 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/28 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/35 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:33 PM. |