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/8 | Direct Receipts | 4,284 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
12/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,223 | |||||||
30/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,992 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:03 AM. |