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.) |
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,073 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 400 | 27/05/2021 | OWN/2021-22/C/1 | 14,000 | ||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 572 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 650 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 715 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 850 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,093 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 460 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 160 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 550 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | |||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 892 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,600 | |||||||
27/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,900 | |||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:02 PM. |