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.) |
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,750 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/23 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/25 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/30 | Expenditures | 225 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/31 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/33 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:11 PM. |