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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 04/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | 04/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,033 | 04/06/2021 | OWN/2021-22/P/27 | Expenditures | 24 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,225 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,700 | 28/06/2021 | OWN/2021-22/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/32 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/34 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:20 PM. |