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.) |
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | 31/05/2021 | OWN/2021-22/C/1 | 19,700 | ||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,800 | 26/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 29 | 28/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,500 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 29 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:55 AM. |