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.) |
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 650 | 05/05/2021 | OWN/2021-22/P/28 | Expenditures | 9,800 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 10/05/2021 | OWN/2021-22/P/29 | Expenditures | 26,700 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 10/05/2021 | OWN/2021-22/P/30 | Expenditures | 20,100 | |||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 10/05/2021 | OWN/2021-22/P/31 | Expenditures | 9,489 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/32 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/34 | Expenditures | 8,935 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:43 PM. |