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.) |
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,430 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | 12/05/2021 | OWN/2021-22/C/1 | 1,075 | ||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 990 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
12/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,100 | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
12/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
12/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
12/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 525 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,316 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 310 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,038 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,511 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:38 AM. |