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/12 | Direct Receipts | 1,200 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,275 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,250 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 177 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,100 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 177 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 492 | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,400 | |||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,300 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,641 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:12 PM. |