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/16 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
06/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 70,000 | |||||||
06/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 99,275 | |||||||
06/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | |||||||
06/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 700 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 87,400 | |||||||
06/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 87,400 | |||||||
06/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 120,412 | |||||||
06/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 99,275 | |||||||
06/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | 29/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
06/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 120,412 | |||||||
06/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:47 AM. |