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.) |
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 350 | |||||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 699 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,300 | |||||||
07/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 947 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 320 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 158 | |||||||
11/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,523 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,310 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 782 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,141 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,148 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,747 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:34 AM. |