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 | 20,920 | 09/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,330 | 11/05/2021 | OWN/2021-22/C/1 | 30,000 | ||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,969 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 34,121 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,221 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:43 AM. |