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.) |
01/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 3,000 | 05/10/2021 | OWN/2021-22/P/78 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,850 | 06/10/2021 | OWN/2021-22/P/100 | Expenditures | 4,500 | |||||||
05/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,500 | 06/10/2021 | OWN/2021-22/P/79 | Expenditures | 4,000 | |||||||
05/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,527 | 06/10/2021 | OWN/2021-22/P/80 | Expenditures | 1,800 | |||||||
06/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 4,500 | 12/10/2021 | OWN/2021-22/P/101 | Expenditures | 800 | |||||||
06/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 356 | 12/10/2021 | OWN/2021-22/P/102 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 843 | 12/10/2021 | OWN/2021-22/P/103 | Expenditures | 2,300 | |||||||
12/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 2,000 | 12/10/2021 | OWN/2021-22/P/104 | Expenditures | 2,991 | |||||||
12/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 1,720 | 12/10/2021 | OWN/2021-22/P/81 | Expenditures | 911 | |||||||
12/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:22 AM. |