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.) |
13/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
13/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,955 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,140 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,870 | |||||||
18/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 70 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:00 PM. |