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/2 | Direct Receipts | 5,252 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 13,251 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 386,002 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,390 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 70,378 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,792 | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/14 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/18 | Expenditures | 72 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 366,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:38 AM. |