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.) |
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 18,500 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,900 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 200 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 927 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,060 | |||||||
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,200 | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 32,445 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 803 | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,750 | |||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,060 | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:27 AM. |