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.) |
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 936 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 300 | 30/05/2021 | OWN/2021-22/C/1 | 2,000 | ||||
22/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 23/05/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
22/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 60 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
22/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 595 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 575 | |||||||
22/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 180 | |||||||
22/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 30 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
22/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 403 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 592 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 135 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,034 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:41 PM. |