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.) |
06/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,175 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,155 | 28/05/2021 | OWN/2021-22/C/1 | 20,000 | ||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 297 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 300 | |||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,175 | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,195 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:32 AM. |