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/2 | Direct Receipts | 55,104 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,450 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,748 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,360 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,805 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 390 | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,240 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:52 AM. |