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.) |
07/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,381 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 26,052 | 07/05/2021 | OWN/2021-22/C/11 | 4,601 | ||||
07/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 220 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,595 | 14/05/2021 | OWN/2021-22/C/6 | 8,372 | ||||
14/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,282 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,905 | 21/05/2021 | OWN/2021-22/C/7 | 14,825 | ||||
14/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 90 | Expenditures | 28/05/2021 | OWN/2021-22/C/12 | 4,134 | |||||||
21/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,610 | Expenditures | 28/05/2021 | OWN/2021-22/C/13 | 847 | |||||||
21/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 90 | Expenditures | 28/05/2021 | OWN/2021-22/C/8 | 10,000 | |||||||
21/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 125 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,896 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:06 AM. |