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/4 | Direct Receipts | 3,730 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 66,996 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,000 | 12/05/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,280 | 12/05/2021 | OWN/2021-22/P/31 | Expenditures | 8,500 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,100 | 12/05/2021 | OWN/2021-22/P/32 | Expenditures | 7,879 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,190 | 12/05/2021 | OWN/2021-22/P/33 | Expenditures | 300,000 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,200 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:48 AM. |