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.) |
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,330 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
29/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,840 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,100 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,300 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 47,762 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,210 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,607 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 23 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,250 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,410 | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:30 AM. |