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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,300 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 20,400 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,338 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/23 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:07 PM. |