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/8 | Direct Receipts | 3,000 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,510 | |||||||
06/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
11/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,113 | |||||||
13/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,477 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 44,957 | |||||||
13/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,423 | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
14/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 455 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,436 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 44,921 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,287 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:41 PM. |