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/3 | Direct Receipts | 1,314 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 17,612 | 11/05/2021 | OWN/2021-22/C/4 | 26,216 | ||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,518 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 09/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:59 AM. |