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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,936 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,037 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,936 | |||||||
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,718 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,037 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,936 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:52 PM. |