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/10 | Direct Receipts | 955 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 42,710 | 07/05/2021 | OWN/2021-22/C/4 | 21,806 | ||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,360 | Expenditures | 20/05/2021 | OWN/2021-22/C/13 | 29,557 | |||||||
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,178 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 354 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 119 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,040 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,800 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,500 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,947 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:24 AM. |