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.) |
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,500 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 450 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:59 PM. |