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/1 | Direct Receipts | 500 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 250 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,800 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 19,500 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:49 PM. |