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.) |
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,702 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 829 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,215 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,050 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,900 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 12,499 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:54:00 PM. |