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/10 | Direct Receipts | 11,774 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 35,200 | 03/05/2021 | OWN/2021-22/C/8 | 11,774 | ||||
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,505 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | 07/05/2021 | OWN/2021-22/C/9 | 4,708 | ||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,610 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 600 | 10/05/2021 | OWN/2021-22/C/10 | 1,083 | ||||
04/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,698 | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 20,980 | 14/05/2021 | OWN/2021-22/C/11 | 5,216 | ||||
04/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,090 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,902 | 24/05/2021 | OWN/2021-22/C/12 | 20,980 | ||||
06/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,276 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,902 | |||||||
06/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,708 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,283 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,438 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,835 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,816 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,054 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,781 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 872 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:30:22 AM. |