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.) |
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,375 | |||||||
19/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,554 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,750 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 187 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,375 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 590 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,375 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 657 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,080 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:21 AM. |