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.) |
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,343 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,263 | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,000 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:05 PM. |