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.) |
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 840 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | 03/08/2021 | OWN/2021-22/C/28 | 1,432 | ||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,432 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | 13/08/2021 | OWN/2021-22/C/17 | 4,870 | ||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,545 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 300 | 13/08/2021 | OWN/2021-22/C/18 | 4,675 | ||||
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 391 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/72 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:08 PM. |