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/9 | Direct Receipts | 3,934 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,900 | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,230 | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 13,365 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,260 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/25 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:12 PM. |