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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 28 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,400 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,680 | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 37 | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 810 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,680 | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,025 | |||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 34,738 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,890 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,100 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:15 PM. |