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/1 | Direct Receipts | 2,325 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,842 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,066 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,080 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,976 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,150 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:42 PM. |