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.) |
10/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | 10/05/2021 | OWN/2021-22/P/18 | Expenditures | 14,800 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,752 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 42,348 | |||||||
13/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,750 | 13/05/2021 | OWN/2021-22/P/19 | Expenditures | 7,512 | |||||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,466 | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 17,960 | |||||||
20/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,600 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,100 | |||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,550 | 26/05/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | |||||||
26/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,600 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:37 AM. |