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.) |
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | 04/08/2021 | OWN/2021-22/C/1 | 3,901 | ||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,901 | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 101,193 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 39,672 | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 78,115 | |||||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,267 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 10,640 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,139 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 40,461 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:15 PM. |