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.) |
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 311 | 01/05/2021 | OWN/2021-22/P/24 | Expenditures | 880 | |||||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 01/05/2021 | OWN/2021-22/P/25 | Expenditures | 700 | |||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,160 | |||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,795 | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,460 | |||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,560 | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 447 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/26 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/27 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/20 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/21 | Expenditures | 285 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:42 PM. |