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.) |
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,700 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 720 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 270 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,400 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,800 | |||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 330 | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,320 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,800 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,116 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:32 AM. |