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.) |
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,300 | 17/05/2021 | OWN/2021-22/C/5 | 3,000 | ||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,960 | 24/05/2021 | OWN/2021-22/C/2 | 1,600 | ||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | 24/05/2021 | OWN/2021-22/C/6 | 850 | ||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 864 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,511.8 | 27/05/2021 | OWN/2021-22/C/7 | 900 | ||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,300 | 31/05/2021 | OWN/2021-22/C/3 | 1,300 | ||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,300 | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:16 PM. |