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/1 | Direct Receipts | 7,813 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,728 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,617 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,700 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,048 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:49 AM. |