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/21 | Direct Receipts | 500 | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | 10/05/2021 | OWN/2021-22/C/11 | 500 | ||||
05/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | 21/05/2021 | OWN/2021-22/C/12 | 105 | |||||||
21/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 105 | Expenditures | 21/05/2021 | OWN/2021-22/C/13 | 500 | |||||||
21/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:15 AM. |