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/3 | Direct Receipts | 1,000 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 377 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 490 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 377 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,198 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 597 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,114 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 704 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 801 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 490 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,001 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 651 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:19 PM. |