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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,136.01 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 17,800 | 01/05/2021 | OWN/2021-22/C/1 | 20,663.2 | ||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,125 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,475 | 01/05/2021 | OWN/2021-22/C/2 | 895.81 | ||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:01 AM. |