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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 380 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
09/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 212 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,100 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,599 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,005 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/40 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:10 AM. |