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.) |
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,003 | 24/05/2021 | OWN/2021-22/P/21 | Expenditures | 498 | 24/05/2021 | OWN/2021-22/C/10 | 1,741 | ||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,170 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
24/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,170 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,196 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 16,300 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:53 AM. |