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/1 | Direct Receipts | 600 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,537 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,380 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 570 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 960 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,358 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,150 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:31 AM. |