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.) |
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 645 | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 650 | |||||||
18/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,203 | 26/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,124 | |||||||
26/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,823 | 26/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | |||||||
26/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,160 | 26/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | |||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,160 | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
31/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:55 PM. |