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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,410 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,000 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,512 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 106 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 190 | |||||||
22/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,000 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,975 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 251 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,975 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:29 PM. |