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 | 1,200 | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 2,722 | |||||||
15/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 6,358 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/23 | Expenditures | 7,097 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/25 | Expenditures | 1,447.2 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/29 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/34 | Expenditures | 6,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:36 PM. |