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/13 | Direct Receipts | 865 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 41,000 | 03/05/2021 | OWN/2021-22/C/5 | 1,000 | ||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,500 | 07/05/2021 | OWN/2021-22/C/3 | 13,000 | ||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 722 | 07/05/2021 | OWN/2021-22/P/20 | Expenditures | 9,696 | 07/05/2021 | OWN/2021-22/C/8 | 1,100 | ||||
07/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,796 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,391 | 21/05/2021 | OWN/2021-22/C/4 | 1,300 | ||||
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,391 | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 33,600 | 21/05/2021 | OWN/2021-22/C/9 | 500 | ||||
21/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 740 | 21/05/2021 | OWN/2021-22/P/22 | Expenditures | 240 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 700 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:22 PM. |