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/6 | Direct Receipts | 2,832 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 400 | |||||||
02/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 452 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,684 | |||||||
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,788 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,304 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,624 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 10 | |||||||
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:37 PM. |