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.) |
01/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,103 | 09/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,168 | |||||||
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 20,275 | |||||||
04/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 964 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
05/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
05/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 138 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 932 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 382 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,864 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 444 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:45 PM. |