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/11 | Direct Receipts | 1,180 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,450 | |||||||
19/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
21/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:46 AM. |