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.) |
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 900 | 04/05/2021 | OWN/2021-22/C/3 | 300 | ||||
25/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,280 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,100 | 27/05/2021 | OWN/2021-22/C/4 | 10,000 | ||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,838 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 86,815 | 27/05/2021 | OWN/2021-22/C/5 | 10,000 | ||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,953 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 14,400 | 27/05/2021 | OWN/2021-22/C/6 | 10,000 | ||||
27/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 932 | 28/05/2021 | OWN/2021-22/C/7 | 3,180 | ||||
27/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,250 | |||||||
27/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:21 PM. |