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.) |
30/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,400 | 31/05/2021 | OWN/2021-22/C/1 | 10,330 | ||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,884 | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 24,600 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 740 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:50 PM. |