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.) |
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,000 | 17/05/2021 | OWN/2021-22/C/2 | 600 | ||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,140 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,240 | 30/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
30/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 260 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,260 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 687 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:43 PM. |