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.) |
03/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,070 | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 40,000 | |||||||
10/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,225 | |||||||
11/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,680 | 19/05/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
19/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,172 | 20/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,225 | |||||||
21/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,300 | 20/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,400 | |||||||
24/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,767 | 21/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | |||||||
29/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,500 | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:26 AM. |