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.) |
05/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,150 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,850 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,550 | |||||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 450 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,400 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:47 PM. |