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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 420 | 04/05/2021 | OWN/2021-22/C/17 | 1,700 | ||||
03/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 800 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,800 | 04/05/2021 | OWN/2021-22/C/18 | 800 | ||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | 14/05/2021 | OWN/2021-22/C/19 | 17,480 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,502 | Expenditures | 14/05/2021 | OWN/2021-22/C/20 | 1,700 | |||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 160 | Expenditures | 14/05/2021 | OWN/2021-22/C/21 | 800 | |||||||
12/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 38 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,320 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:17 PM. |