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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 397 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,225 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,300 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,284 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 540 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,730 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,999 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,750 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 124 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 99 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 490 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:59 AM. |