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/10 | Direct Receipts | 915 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 22,000 | 06/05/2021 | OWN/2021-22/C/1 | 28,567 | ||||
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 915 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 60,000 | 06/05/2021 | OWN/2021-22/C/2 | 13,551 | ||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,437 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | 06/05/2021 | OWN/2021-22/C/3 | 12,500 | ||||
06/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,695 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | 25/05/2021 | OWN/2021-22/C/4 | 25,339 | ||||
06/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 678 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
06/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 845 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 18,000 | |||||||
06/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 845 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,392 | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,400 | |||||||
06/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,682 | 05/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,900 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,819 | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,530 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,913 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,913 | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 12,000 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,155 | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 733 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 37,500 | |||||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,833 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,223 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,393 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,359 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:19 AM. |