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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 273 | 10/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | |||||||
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,230 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 17/05/2021 | OWN/2021-22/P/16 | Expenditures | 7,400 | |||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 22/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
22/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:46 AM. |