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.) |
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,182 | 05/05/2021 | OWN/2021-22/P/27 | Expenditures | 5,450 | |||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,640 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,250 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/29 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:55 PM. |