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.) |
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 700 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 19,208 | 11/05/2021 | OWN/2021-22/C/19 | 7,000 | ||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,324 | 15/05/2021 | OWN/2021-22/C/9 | 12,000 | ||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
11/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,300 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,389 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:27 PM. |