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.) |
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 02/05/2021 | OWN/2021-22/P/5 | Expenditures | 800 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,660 | |||||||
05/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,440 | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,040 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,560 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
07/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,700 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:25 AM. |