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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,765 | |||||||
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 772 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
10/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,450 | |||||||
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 454 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 296 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,438 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,434 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:22:23 AM. |