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.) |
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 09/05/2021 | OWN/2021-22/P/10 | Expenditures | 400 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 09/05/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
31/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 25/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/16 | Expenditures | 255 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:00 AM. |