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.) |
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,750 | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | 28/05/2021 | OWN/2021-22/C/2 | 30,000 | ||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,530 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | 31/05/2021 | OWN/2021-22/C/3 | 5,000 | ||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,690 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,190 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:14 PM. |