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.) |
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,500 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,730 | |||||||
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,400 | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
19/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,700 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:29 AM. |