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 | 39,175 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 460,000 | |||||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 202,345 | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 549,012 | |||||||
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 600,000 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 400,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 600,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 690,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 400,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 39,175 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 202,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:54:18 PM. |