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.) |
18/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
18/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
18/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 100 | |||||||
18/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:20 PM. |