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.) |
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,300 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,233 | 05/05/2021 | OWN/2021-22/P/27 | Expenditures | 30,800 | |||||||
26/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,767 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/30 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:38 AM. |