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/16 | Direct Receipts | 2,100 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | 03/05/2021 | OWN/2021-22/C/7 | 1,500 | ||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,432 | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 368 | 05/05/2021 | OWN/2021-22/C/2 | 5,830 | ||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 05/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,370 | 05/05/2021 | OWN/2021-22/C/8 | 4,200 | ||||
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,600 | 11/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | 24/05/2021 | OWN/2021-22/C/3 | 1,160 | ||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,770 | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | |||||||
11/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | |||||||
18/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 24/05/2021 | OWN/2021-22/P/22 | Expenditures | 330 | |||||||
21/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,970 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:20 PM. |