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.) |
05/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,656 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,850 | |||||||
05/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 790 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
05/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,242 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
05/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,664 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 6,352 | |||||||
05/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,728 | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
05/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 340 | 07/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
05/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 732 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:09 PM. |