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.) |
15/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,922 | 10/05/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | 24/05/2021 | OWN/2021-22/C/5 | 11,950 | ||||
20/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 14/05/2021 | OWN/2021-22/P/28 | Expenditures | 36,293 | 25/05/2021 | OWN/2021-22/C/6 | 26,900 | ||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,557 | 14/05/2021 | OWN/2021-22/P/29 | Expenditures | 782 | |||||||
24/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,950 | 15/05/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
25/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 250 | 15/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
25/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 15/05/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,950 | 20/05/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,950 | 25/05/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
27/05/2021 | OWN/2021-22/R/107 | Direct Receipts | 97,619 | 25/05/2021 | OWN/2021-22/P/35 | Expenditures | 228 | |||||||
27/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 856 | 27/05/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:01 AM. |