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.) |
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 10/05/2021 | OWN/2021-22/P/30 | Expenditures | 500 | 21/05/2021 | OWN/2021-22/C/4 | 25,133 | ||||
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | 21/05/2021 | OWN/2021-22/C/5 | 335 | |||||||
18/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,133 | Expenditures | 31/05/2021 | OWN/2021-22/C/6 | 7,816 | |||||||
24/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 866 | Expenditures | 31/05/2021 | OWN/2021-22/C/7 | 100 | |||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,950 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:18 AM. |