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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 354 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,299 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 100 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 174,869 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,346 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 932 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:08 PM. |