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/1 | Direct Receipts | 500 | 04/05/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | 06/05/2021 | OWN/2021-22/C/8 | 7,000 | ||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 04/05/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | 29/05/2021 | OWN/2021-22/C/11 | 12,500 | ||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,440 | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 70.8 | 29/05/2021 | OWN/2021-22/C/9 | 6,000 | ||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,400 | |||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,075 | 11/05/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/30 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/33 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:39 AM. |