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/4 | Direct Receipts | 1,540 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,450 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
10/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 07/05/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | |||||||
27/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,946 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 317 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 800 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 271 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,375 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/30 | Expenditures | 62,757 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 932 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:44 PM. |