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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,050 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,600 | 19/05/2021 | OWN/2021-22/C/3 | 500 | ||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 660 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 127 | 19/05/2021 | OWN/2021-22/C/6 | 3,000 | ||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,450 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 235 | 25/05/2021 | OWN/2021-22/C/4 | 4,700 | ||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,716 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | 25/05/2021 | OWN/2021-22/C/7 | 3,400 | ||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:50 AM. |