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.) |
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,242 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 530 | 05/05/2021 | OWN/2021-22/C/1 | 38 | ||||
11/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,306 | 16/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
18/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 189,682.82 | 16/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,600 | |||||||
20/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 44 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 56,965 | |||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,240 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 103,477 | |||||||
27/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,725 | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 195 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 188 | |||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 498 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 27,574 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 344 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 37,876 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 38,027 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:40 PM. |