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.) |
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 70 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,156 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,936 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 937 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 640 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,455 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 734 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:57 PM. |