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.) |
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,652 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,450 | 28/05/2021 | OWN/2021-22/C/4 | 9,652 | ||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,980 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 713 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,750 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:57 AM. |