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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,506 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,620 | 03/05/2021 | OWN/2021-22/C/4 | 2,000 | ||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 92,700 | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,380 | 03/05/2021 | OWN/2021-22/C/5 | 900 | ||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | 03/05/2021 | OWN/2021-22/C/6 | 9,230 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 900 | 11/05/2021 | OWN/2021-22/C/7 | 3,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 850 | 21/05/2021 | OWN/2021-22/C/8 | 1,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/20 | Expenditures | 71,000 | 27/05/2021 | OWN/2021-22/C/10 | 3,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/21 | Expenditures | 500 | 27/05/2021 | OWN/2021-22/C/9 | 15,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 590 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:03 PM. |