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.) |
06/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,300 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,900 | |||||||
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
28/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:14 PM. |