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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,700 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 9,388 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,800 | |||||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 103 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
08/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,010 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,900 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 26,260 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:55 AM. |