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.) |
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,633 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 2.36 | 12/05/2021 | OWN/2021-22/C/3 | 101 | ||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,715 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 8,000 | |||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 80 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 850 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 423 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,516 | 12/05/2021 | OWN/2021-22/P/15 | Expenditures | 14,835 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/16 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 60,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:29 PM. |