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.) |
04/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,455.9 | |||||||
04/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,359 | 04/05/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
05/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,900 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,002.36 | |||||||
05/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,508 | 05/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
06/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,955.9 | |||||||
06/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,846 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
21/05/2021 | OWN/2021-22/R/83 | Direct Receipts | 353,832 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
24/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,300 | 27/05/2021 | OWN/2021-22/P/27 | Expenditures | 182,884 | |||||||
24/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 3,602 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 6,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:16 AM. |