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.) |
03/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,650 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,475 | |||||||
07/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,120 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,475 | |||||||
11/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,960 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
15/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,280 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,360 | |||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,400 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,140 | |||||||
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,270 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 89 | |||||||
20/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,430 | 20/05/2021 | OWN/2021-22/P/16 | Expenditures | 84 | |||||||
24/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,050 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:55 PM. |