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.) |
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 860 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,742 | |||||||
10/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,982 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 250 | |||||||
13/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,750 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 280 | |||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 330 | |||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,750 | |||||||
27/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,040 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,175 | |||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 29/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,410 | |||||||
27/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,020 | |||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:31 AM. |