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.) |
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,500 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,525 | |||||||
21/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 150,000 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 480,088.5 | |||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:04 PM. |