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/3 | Direct Receipts | 64 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 26/05/2021 | OWN/2021-22/C/1 | 6,000 | ||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 29 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,160 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,760 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 58,187 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 48,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:27 PM. |