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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,213 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | 10/05/2021 | OWN/2021-22/C/3 | 2,450 | ||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 897 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,390 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 2.36 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 60 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 2.36 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:48 PM. |