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.) |
10/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,900 | 10/05/2021 | OWN/2021-22/C/6 | 900 | ||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | 17/05/2021 | OWN/2021-22/C/7 | 1,000 | ||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,540 | 27/05/2021 | OWN/2021-22/C/8 | 2,000 | ||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,475 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 31/05/2021 | OWN/2021-22/C/10 | 1,475 | ||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,106 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | 31/05/2021 | OWN/2021-22/C/9 | 6,603 | ||||
31/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:53 PM. |