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/7 | Direct Receipts | 13,600 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,200 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 680 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
22/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 22/05/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
23/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 320 | 23/05/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 550 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 550 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,290 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,700 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:12 PM. |