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.) |
11/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,600 | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 100 | |||||||
15/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,200 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,125 | |||||||
15/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,420 | |||||||
18/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,053 | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
18/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,400 | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 39,636 | |||||||
27/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,815 | 28/05/2021 | OWN/2021-22/P/17 | Expenditures | 620 | |||||||
27/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 385 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:56 PM. |