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.) |
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,500 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,762 | 04/05/2021 | OWN/2021-22/C/3 | 3,717 | ||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,651 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,792 | 07/05/2021 | OWN/2021-22/C/4 | 50,500 | ||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 12 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | 25/05/2021 | OWN/2021-22/C/5 | 1,663 | ||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 12 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | 31/05/2021 | OWN/2021-22/C/6 | 2,700 | ||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,148 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,762 | |||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 540 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:41 PM. |