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.) |
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,582 | 10/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,650 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,214 | 10/05/2021 | OWN/2021-22/P/26 | Expenditures | 12,525 | |||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,800 | 10/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,300 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 150,000 | 10/05/2021 | OWN/2021-22/P/28 | Expenditures | 3,800 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/32 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/34 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/35 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/40 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/39 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:26 AM. |