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/3 | Direct Receipts | 2,000 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,250 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 75 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 75 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 250 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 163 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 9 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 13,300 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 302 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:18 AM. |