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/1 | Direct Receipts | 4,003 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 183,000 | 07/05/2021 | OWN/2021-22/C/1 | 6,108 | ||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,350 | 28/05/2021 | OWN/2021-22/C/2 | 17,360 | ||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 60 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,995 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,995 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,995 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,715 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:39 AM. |