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.) |
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 8,500 | 05/08/2021 | OWN/2021-22/C/4 | 15,048 | ||||
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,153 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | 10/08/2021 | OWN/2021-22/C/5 | 15,224 | ||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,889 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 11,552 | |||||||
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 195 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,352 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 205 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,144 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 115 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 115 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:39 PM. |