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/1 | Direct Receipts | 2,086 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,460 | 04/05/2021 | OWN/2021-22/C/3 | 2,460 | ||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 669 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | 04/05/2021 | OWN/2021-22/C/5 | 9,300 | ||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | 28/05/2021 | OWN/2021-22/C/7 | 2,000 | ||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 50 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,200 | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 150 | |||||||
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,000 | 28/05/2021 | OWN/2021-22/P/18 | Expenditures | 6,365 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:31 AM. |