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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,200 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
25/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,577 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 850 | |||||||
26/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 963 | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:35 PM. |