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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,220 | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 22,214 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 2,855 | 01/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 80 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,480 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/22 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:49 AM. |