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/7 | Direct Receipts | 27,475 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 17,191 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,245 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,460 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,583 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,363 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:53 AM. |