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.) |
15/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | 17/05/2021 | OWN/2021-22/C/4 | 3,500 | ||||
15/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 15/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | 17/05/2021 | OWN/2021-22/C/5 | 1,000 | ||||
17/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | 19/05/2021 | OWN/2021-22/C/6 | 2,000 | ||||
17/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,085 | 30/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
19/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
19/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,350 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:24:56 PM. |