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.) |
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | 31/05/2021 | OWN/2021-22/C/3 | 1,400 | ||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 270 | 10/05/2021 | OWN/2021-22/P/21 | Expenditures | 125,029 | |||||||
25/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,600 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 270 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,409 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 4,600 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 16,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:47 AM. |