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/17 | Direct Receipts | 7,350 | 03/05/2021 | OWN/2021-22/P/31 | Expenditures | 2,100 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,350 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,100 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,355 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,265 | 10/05/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/34 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:56 PM. |