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/13 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 52,625 | |||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,000 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
10/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 445 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,200 | |||||||
10/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 774 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,200 | |||||||
11/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,368 | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,200 | |||||||
18/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,158 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,200 | |||||||
24/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 29.5 | |||||||
24/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,004 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 16,500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:28 AM. |