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.) |
22/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,500 | 23/05/2021 | OWN/2021-22/P/2 | Expenditures | 236 | |||||||
22/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 23/05/2021 | OWN/2021-22/P/3 | Expenditures | 18,500 | |||||||
22/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,779 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
23/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,000 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,480 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:53 AM. |