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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,600 | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,600 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,050 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,950 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 24/05/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:18 AM. |