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/16 | Direct Receipts | 3,750 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 690 | |||||||
12/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 05/05/2021 | OWN/2021-22/P/13 | Expenditures | 900 | |||||||
12/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
20/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 934 | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,600 | |||||||
24/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,910 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | |||||||
31/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 900 | 14/05/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:19 AM. |