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.) |
18/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 06/05/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
23/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 156,486 | 06/05/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
23/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
23/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,912 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
31/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 400 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,794 | 11/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:38 AM. |