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.) |
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,400 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,300 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 354 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 790 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 90 | |||||||
21/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,650 | |||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,945 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,395 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:40 PM. |