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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,700 | |||||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,264 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 55,350 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,384 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 390 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,400 | |||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 330 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 100 | |||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,000 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:38 PM. |