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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 609 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,250 | 24/05/2021 | OWN/2021-22/C/1 | 47,000 | ||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 25/05/2021 | OWN/2021-22/C/2 | 47,000 | ||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 115,000 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,950 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:10 PM. |