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.) |
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,572 | 08/05/2021 | OWN/2021-22/P/15 | Expenditures | 31,572 | |||||||
10/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
19/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,650 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,800 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,650 | |||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,210 | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:58 AM. |