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.) |
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,770 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,750 | 06/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 250 | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,520 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/19 | Expenditures | 380 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/21 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/27 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:27 PM. |