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.) |
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,147 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,615 | 24/05/2021 | OWN/2021-22/C/3 | 10,000 | ||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,582 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 145 | 24/05/2021 | OWN/2021-22/C/4 | 6,600 | ||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:20 AM. |