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.) |
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,347 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | 12/05/2021 | OWN/2021-22/C/1 | 10,000 | ||||
13/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 690 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,920 | 31/05/2021 | OWN/2021-22/C/2 | 5,000 | ||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,450 | 31/05/2021 | OWN/2021-22/C/3 | 20,000 | ||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:58 PM. |