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 | 3,274 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 740 | 03/05/2021 | OWN/2021-22/C/5 | 3,250 | ||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 504 | 24/05/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | 19/05/2021 | OWN/2021-22/C/6 | 25,000 | ||||
14/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,000 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 300 | 27/05/2021 | OWN/2021-22/C/7 | 6,500 | ||||
19/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,757 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 25,000 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | |||||||
21/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,472 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,412 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,003 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,239 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:45 AM. |