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.) |
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | 11/05/2021 | OWN/2021-22/C/5 | 1,200 | ||||
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | 15/05/2021 | OWN/2021-22/C/6 | 3,000 | ||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,500 | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,700 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | |||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65 | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:28 AM. |