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.) |
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,569 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 14/05/2021 | OWN/2021-22/C/1 | 6,265 | ||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,328 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 500 | 28/05/2021 | OWN/2021-22/C/2 | 11,419 | ||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:27 AM. |