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/4 | Direct Receipts | 1,500 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
14/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,786 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
20/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,650 | 03/05/2021 | OWN/2021-22/P/22 | Expenditures | 28,000 | |||||||
25/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 910 | 10/05/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/26 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:14 PM. |