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.) |
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 11,930 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,945 | 17/05/2021 | OWN/2021-22/P/17 | Expenditures | 96,900 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,730 | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 15,750 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:32 AM. |