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.) |
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,423 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,018 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,200 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:17 AM. |