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.) |
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
24/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 343 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,746 | |||||||
24/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 828 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,956 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 573 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,270 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:47:27 PM. |