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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,840 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,425 | 04/05/2021 | OWN/2021-22/C/17 | 1,470 | ||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 113 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/23 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:18 PM. |