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.) |
06/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,183 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 18,250 | 06/05/2021 | OWN/2021-22/C/3 | 3,000 | ||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | 12/05/2021 | OWN/2021-22/P/19 | Expenditures | 10,620 | 31/05/2021 | FFC/2021-22/C/1 | 3,664 | ||||
17/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,062 | 17/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,900 | 31/05/2021 | OWN/2021-22/C/18 | 14,797 | ||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,600 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | 31/05/2021 | OWN/2021-22/C/19 | 4,673 | ||||
21/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,900 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
31/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 114 | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,800 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 950 | 31/05/2021 | OWN/2021-22/P/26 | Expenditures | 12,074 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:08 PM. |