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.) |
07/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,159 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 48 | 12/05/2021 | OWN/2021-22/C/11 | 8,151 | ||||
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | 19/05/2021 | OWN/2021-22/C/12 | 5,793 | ||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,272 | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | 19/05/2021 | OWN/2021-22/C/22 | 5,722 | ||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 200 | |||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,918 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,043 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:02 AM. |