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 | 1,000 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,877 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,000 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 580 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 48,139 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,920 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 396 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 80 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:52 PM. |