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.) |
04/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 25,123 | 04/05/2021 | OWN/2021-22/C/5 | 22,749 | ||||
04/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,000 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,900 | 13/05/2021 | OWN/2021-22/C/6 | 15,504 | ||||
04/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 630 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | 28/05/2021 | OWN/2021-22/C/7 | 25,200 | ||||
04/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 63 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 16,067 | |||||||
04/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 56 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 14,172 | |||||||
05/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,667 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 32,000 | |||||||
05/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,290 | Expenditures | ||||||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,900 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,800 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 640 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 64 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:24 PM. |