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.) |
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,650 | 11/05/2021 | OWN/2021-22/P/26 | Expenditures | 30,186 | 10/05/2021 | OWN/2021-22/C/3 | 40,000 | ||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/29 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:27 AM. |