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.) |
08/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 780 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
08/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 780 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 650 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,560 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:49 PM. |