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/30 | Direct Receipts | 97 | 03/05/2021 | OWN/2021-22/P/29 | Expenditures | 2,750 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 421 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 27,949 | |||||||
03/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,750 | 10/05/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 910 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 16,250 | |||||||
10/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
12/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | 19/05/2021 | OWN/2021-22/P/31 | Expenditures | 2,100 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 24/05/2021 | OWN/2021-22/P/32 | Expenditures | 7,500 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 288 | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | |||||||
19/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,100 | 25/05/2021 | OWN/2021-22/P/33 | Expenditures | 2.65 | |||||||
19/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:05 AM. |