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.) |
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,751 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,200 | |||||||
23/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,580 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,125 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 88,279 | 04/05/2021 | OWN/2021-22/P/28 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,716 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/27 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/26 | Expenditures | 945 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/22 | Expenditures | 370 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/23 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/25 | Expenditures | 36 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:38 AM. |