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/27 | Direct Receipts | 50 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 120 | 31/05/2021 | OWN/2021-22/C/3 | 79,347 | ||||
18/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 50 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 650 | 31/05/2021 | OWN/2021-22/C/4 | 72,000 | ||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 540 | |||||||
31/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 50 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 340 | |||||||
31/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 903 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:26 AM. |