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.) |
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 640 | 03/05/2021 | OWN/2021-22/C/13 | 640 | ||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,800 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 05/05/2021 | OWN/2021-22/C/12 | 17,980 | ||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 718 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | 05/05/2021 | OWN/2021-22/C/2 | 7,400 | ||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | 14/05/2021 | OWN/2021-22/C/3 | 11,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | 14/05/2021 | OWN/2021-22/C/9 | 15,700 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | 25/05/2021 | OWN/2021-22/C/10 | 715 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 25/05/2021 | OWN/2021-22/C/4 | 3,800 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:47 AM. |