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/16 | Direct Receipts | 5,400 | 01/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,585 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,400 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,980 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
08/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 963 | 22/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
17/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 22/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,568 | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,100 | |||||||
22/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,028 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:42 AM. |