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.) |
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,564 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 450 | |||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 202 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 152,094 | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 650 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,184 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 95 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 534 | 18/05/2021 | OWN/2021-22/P/19 | Expenditures | 840 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,832 | 18/05/2021 | OWN/2021-22/P/20 | Expenditures | 179,139 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:11 AM. |