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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 840 | 03/05/2021 | OWN/2021-22/C/1 | 4,000 | ||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 886 | 27/05/2021 | OWN/2021-22/C/2 | 4,000 | ||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,355 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,595 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:33 PM. |