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.) |
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,400 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | 06/05/2021 | OWN/2021-22/C/1 | 10,000 | ||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 117,824 | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/9 | Expenditures | 29,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:14 AM. |