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/23 | Direct Receipts | 1,000 | 01/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 447 | 03/05/2021 | OWN/2021-22/P/25 | Expenditures | 689 | |||||||
03/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 03/05/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
03/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,900 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 242 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
11/05/2021 | STS/2021-22/R/1 | Direct Receipts | 86 | 17/05/2021 | OWN/2021-22/P/26 | Expenditures | 400 | |||||||
17/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:58 AM. |