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/9 | Direct Receipts | 350 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,981 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 100,000 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 100 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:43 PM. |