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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
02/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,450 | |||||||
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
02/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
02/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:48 PM. |