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.) |
01/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,348 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,165 | 01/05/2021 | OWN/2021-22/C/1 | 13,900 | ||||
01/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 431 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 900 | 01/05/2021 | OWN/2021-22/C/2 | 4,000 | ||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,171 | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | 01/05/2021 | OWN/2021-22/C/3 | 1,900 | ||||
30/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,792 | 14/05/2021 | OWN/2021-22/P/10 | Expenditures | 28,412 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 41,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:28 PM. |