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/3 | Direct Receipts | 1,000 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,726 | 05/05/2021 | OWN/2021-22/C/12 | 2,746 | ||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | 05/05/2021 | OWN/2021-22/C/14 | 4,400 | ||||
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,300 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,496 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:40 PM. |