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.) |
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,350 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 10/05/2021 | OWN/2021-22/P/22 | Expenditures | 140 | |||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 10/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 620 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/27 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/30 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/31 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/32 | Expenditures | 520 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/35 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:32 PM. |