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.) |
17/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,600 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | 11/05/2021 | OWN/2021-22/C/18 | 20,000 | ||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,388 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | 17/05/2021 | OWN/2021-22/C/13 | 5,600 | ||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 630 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | 17/05/2021 | OWN/2021-22/C/5 | 10,018 | ||||
19/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,800 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | 19/05/2021 | OWN/2021-22/C/14 | 5,800 | ||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,063 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | 19/05/2021 | OWN/2021-22/C/6 | 8,720 | ||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 660 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | 24/05/2021 | OWN/2021-22/C/15 | 3,000 | ||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,004 | Expenditures | 24/05/2021 | OWN/2021-22/C/7 | 5,527 | |||||||
24/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,057 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 270 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:49 AM. |