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/16 | Direct Receipts | 1,500 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,219 | 31/05/2021 | OWN/2021-22/C/2 | 2,002 | ||||
07/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,192 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,334 | |||||||
20/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 168 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,423 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 330,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 660,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 660,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,555 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 412 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 490 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:53 PM. |