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.) |
04/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,100 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | 04/05/2021 | OWN/2021-22/C/10 | 15,200 | ||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 338 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | 18/05/2021 | OWN/2021-22/C/4 | 4,693 | ||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,693 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | 18/05/2021 | OWN/2021-22/C/5 | 2,750 | ||||
18/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,750 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,350 | |||||||
18/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:00 AM. |