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.) |
12/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,940 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 300 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,111 | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
13/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,380 | 25/05/2021 | OWN/2021-22/P/19 | Expenditures | 10,450 | |||||||
15/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,220 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,870 | |||||||
21/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,580 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,870 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,700 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 71,374 | |||||||
25/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,630 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,550 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,011 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:13 AM. |