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/4 | Direct Receipts | 1,190 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,540 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
22/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
23/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 410 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 228,407 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,400 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:11 AM. |