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/2 | Direct Receipts | 200 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,450 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,977 | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,977 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 520 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 45,000 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:03 AM. |