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/6 | Direct Receipts | 1,200 | 15/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | 15/05/2021 | OWN/2021-22/C/2 | 7,775 | ||||
15/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,775 | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 14,952 | |||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
17/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 50 | |||||||
17/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,452 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 800 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,382 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,550 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,700 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,275 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:49 AM. |