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/22 | Direct Receipts | 199 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | |||||||
10/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 240 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | |||||||
10/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 120 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | |||||||
10/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 240 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 885 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 880 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 391 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:30 AM. |