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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,939 | 01/05/2021 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,290 | 01/05/2021 | OWN/2021-22/P/40 | Expenditures | 11,400 | |||||||
Direct Receipts | 02/05/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/32 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 16/05/2021 | OWN/2021-22/P/33 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/24 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:25 PM. |